Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:56:04 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_260923APB_FTO_55947
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANSA PB-17-003-015-001/110
(JAWAHERKE) 		2617003000NRG24260920230174511 26/09/2023 GURDEV KAUR 2617003WL005951 GURDEV KAUR 00032 UTIB0000421 1212 1212 Processed 11/11/2023 7377606849 GURDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
2 MANSA PB-17-003-015-001/142
(JAWAHERKE) 		2617003000NRG24260920230174515 26/09/2023 JASMAIL KAUR 2617003WL005951 JASMAIL KAUR 00032 UTIB0000421 303 303 Processed 11/11/2023 7377606992 JASMAIL KAUR W/O GURMAIL SINGHJASMIL PUNJAB NATIONAL BANK(508568)
3 MANSA PB-17-003-015-001/212
(JAWAHERKE) 		2617003000NRG24260920230174522 26/09/2023 GULAB KAUR 2617003WL005951 GULAB KAUR 00032 UTIB0000421 1212 1212 Processed 11/11/2023 7377606748 GULAB KAUR CANARA BANK(508532)
4 MANSA PB-17-003-022-001/100
(KHILAN) 		2617003000NRG24260920230174217 26/09/2023 Karnail Kaur 2617003WL005943 Karnail Kaur 00032 UTIB0000421 1300 1300 Processed 11/11/2023 7377606866 KARNAIL KAUR HDFC BANK LTD(607152)
5 MANSA PB-17-003-022-001/102
(KHILAN) 		2617003000NRG24260920230174219 26/09/2023 NASIB KAUR 2617003WL005943 NASIB KAUR 00032 UTIB0000421 1560 1560 Processed 11/11/2023 7377606861 NASIB KAUR D/O BHAJAN SINGH BANK OF INDIA(508505)
6 MANSA PB-17-003-022-001/109
(KHILAN) 		2617003000NRG24260920230174223 26/09/2023 AMARJEET KAUR 2617003WL005943 AMARJEET KAUR 00032 UTIB0000421 1300 1300 Processed 11/11/2023 7377606852 AMARJIT KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
7 MANSA PB-17-003-022-001/112
(KHILAN) 		2617003000NRG24260920230174224 26/09/2023 KARMJEET KAUR 2617003WL005943 KARMJEET KAUR 00032 UTIB0000421 1560 1560 Processed 11/11/2023 7377606853 KARAMJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
8 MANSA PB-17-003-022-001/113
(KHILAN) 		2617003000NRG24260920230174225 26/09/2023 JASVIR SINGH 2617003WL005943 JASVIR SINGH 00032 UTIB0000421 1560 1560 Processed 11/11/2023 7377606855 AMARJIT KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
9 MANSA PB-17-003-022-001/118
(KHILAN) 		2617003000NRG24260920230174226 26/09/2023 JEETO KAUR 2617003WL005943 JEETO KAUR 00032 UTIB0000421 520 520 Processed 11/11/2023 7377606854 JEETO WO TEJA SINGH BANK OF INDIA(508505)
10 MANSA PB-17-003-022-001/123
(KHILAN) 		2617003000NRG24260920230174227 26/09/2023 GURMAIL KAUR 2617003WL005943 GURMAIL KAUR 00032 UTIB0000421 1300 1300 Processed 11/11/2023 7377606856 GURMAIL KAUR WO BALDEV SINGH BANK OF INDIA(508505)
11 MANSA PB-17-003-022-001/124
(KHILAN) 		2617003000NRG24260920230174228 26/09/2023 SURJIT KAUR 2617003WL005943 SURJIT KAUR 00032 UTIB0000421 1560 1560 Processed 11/11/2023 7377606859 SURJIT KAUR WO BABU SINGH BANK OF INDIA(508505)
12 MANSA PB-17-003-022-001/128
(KHILAN) 		2617003000NRG24260920230174230 26/09/2023 JAGDEV SINGH 2617003WL005943 JAGDEV SINGH 00032 UTIB0000421 780 780 Processed 11/11/2023 7377606864 JAGDEV SINGH SO NAND SINGH BANK OF INDIA(508505)
13 MANSA PB-17-003-022-001/143
(KHILAN) 		2617003000NRG24260920230174302 26/09/2023 SARIFA 2617003WL005945 SARIFA 00032 UTIB0000421 1560 1560 Processed 11/11/2023 7377606752 SARIFA BANK OF INDIA(508505)
14 MANSA PB-17-003-022-001/148
(KHILAN) 		2617003000NRG24260920230174304 26/09/2023 BARRU SINGH 2617003WL005945 BARRU SINGH 00032 UTIB0000421 1560 1560 Processed 11/11/2023 7377606865 BARU SINGH BANK OF INDIA(508505)
15 MANSA PB-17-003-022-001/151
(KHILAN) 		2617003000NRG24260920230174306 26/09/2023 SURJIT SINGH 2617003WL005945 SURJIT SINGH 00032 UTIB0000421 1560 1560 Processed 11/11/2023 7377606990 SURJIT SINGH BANK OF INDIA(508505)
16 MANSA PB-17-003-022-001/154
(KHILAN) 		2617003000NRG24260920230174308 26/09/2023 Tej Kaur 2617003WL005945 Tej Kaur 00032 UTIB0000421 1300 1300 Processed 11/11/2023 7377606867 TEJ KAUR W/O INDER SINGH BANK OF INDIA(508505)
17 MANSA PB-17-003-022-001/159
(KHILAN) 		2617003000NRG24260920230174309 26/09/2023 AMANDEEP KAUR 2617003WL005945 AMANDEEP KAUR 00032 UTIB0000421 520 520 Processed 11/11/2023 7377606750 AMANDEEP KAUR W/O W/O JAGTAR SINGH BANK OF INDIA(508505)
18 MANSA PB-17-003-022-001/16
(KHILAN) 		2617003000NRG24260920230174310 26/09/2023 SOBHA SNGH 2617003WL005945 SOBHA SNGH 00032 UTIB0000421 1300 1300 Processed 11/11/2023 7377606863 SOBHA SINGH AND DSSO MANSA PUNJAB GRAMIN BANK(607138)
19 MANSA PB-17-003-022-001/4
(KHILAN) 		2617003000NRG24260920230174328 26/09/2023 GURMAIL KAUR 2617003WL005945 GURMAIL KAUR 00032 UTIB0000421 1040 1040 Processed 11/11/2023 7377606751 GURMAIL KAUR WO AJAIB SINGH BANK OF INDIA(508505)
20 MANSA PB-17-003-022-001/45
(KHILAN) 		2617003000NRG24260920230174331 26/09/2023 Parmjit Kaur 2617003WL005945 Parmjit Kaur 00032 UTIB0000421 1560 1560 Processed 11/11/2023 7377606860 PARMJIT KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
21 MANSA PB-17-003-022-001/55
(KHILAN) 		2617003000NRG24260920230174333 26/09/2023 DALIP KAUR 2617003WL005945 DALIP KAUR 00032 UTIB0000421 1560 1560 Processed 11/11/2023 7377606857 DALIP KAUR BANK OF INDIA(508505)
22 MANSA PB-17-003-022-001/59
(KHILAN) 		2617003000NRG24260920230174334 26/09/2023 BALWINDER KAUR 2617003WL005945 BALWINDER KAUR 00032 UTIB0000421 520 520 Processed 11/11/2023 7377606749 BALWINDER KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
23 MANSA PB-17-003-022-001/69
(KHILAN) 		2617003000NRG24260920230174338 26/09/2023 Sukhdarshan Singh 2617003WL005945 Sukhdarshan Singh 00032 UTIB0000421 260 260 Processed 11/11/2023 7377606862 SUKHDARSHAN SINGH BANK OF INDIA(508505)
24 MANSA PB-17-003-022-001/74
(KHILAN) 		2617003000NRG24260920230174342 26/09/2023 NARA SINGH 2617003WL005945 NARA SINGH 00032 UTIB0000421 1560 1560 Processed 11/11/2023 7377606858 NAHAR SINGH BANK OF INDIA(508505)
25 MANSA PB-17-003-031-001/23
(MAUJIAN) 		2617003000NRG24260920230174202 26/09/2023 PARGAT SINGH 2617003WL005942 PARGAT SINGH 00032 UTIB0000421 1515 1515 Processed 11/11/2023 7377606851 PARGAT SINGH CANARA BANK(508532)
26 MANSA PB-17-003-031-001/57
(MAUJIAN) 		2617003000NRG24260920230174211 26/09/2023 MAGHAR SINGH 2617003WL005942 MAGHAR SINGH 00032 UTIB0000421 1620 1620 Processed 11/11/2023 7377606850 MAGHAR SINGH CANARA BANK(508532)
SubTotal 31602 31602
27 MANSA PB-17-003-020-001/826
(KHIALA KALAN) 		2617003000NRG24260920230174504 26/09/2023 KULWINDER KAUR 2617003WL005950 KULWINDER KAUR 00045 BARB0MANPUN 1212 1212 Processed 11/11/2023 7377606843 KULWINDER KAUR BANK OF BARODA(606985)
28 MANSA PB-17-003-020-001/927
(KHIALA KALAN) 		2617003000NRG24260920230174507 26/09/2023 SUKHCHAN SINGH 2617003WL005950 SUKHCHAN SINGH 00045 BARB0MANPUN 1515 1515 Processed 11/11/2023 7377606844 SUKHCHAN SINGH BANK OF BARODA(606985)
29 MANSA PB-17-003-025-001/229
(KOT LALLU) 		2617003000NRG24260920230174510 26/09/2023 Gurtej Singh 2617003WL005950 Gurtej Singh 00045 BARB0MANPUN 1818 1818 Processed 11/11/2023 7377606994 GURTEJ SINGH BANK OF BARODA(606985)
SubTotal 4545 4545
30 MANSA PB-17-003-039-001/2
(TAMKOT) 		2617003000NRG24260920230174425 26/09/2023 RAM SINGH 2617003WL005948 RAM SINGH 00045 BARB0VJTHUT 1080 1080 Processed 11/11/2023 7377606727 RAM SINGH BANK OF BARODA(606985)
31 MANSA PB-17-003-039-001/385
(TAMKOT) 		2617003000NRG24260920230174433 26/09/2023 MEETO KAUR 2617003WL005948 MEETO KAUR 00045 BARB0VJTHUT 810 810 Processed 11/11/2023 7377607022 MITO KAUR BANK OF BARODA(606985)
32 MANSA PB-17-003-039-001/386
(TAMKOT) 		2617003000NRG24260920230174434 26/09/2023 TAHIL SINGH 2617003WL005948 TAHIL SINGH 00045 BARB0VJTHUT 1350 1350 Processed 11/11/2023 7377606732 TAHILA SINGH BANK OF BARODA(606985)
33 MANSA PB-17-003-039-001/533
(TAMKOT) 		2617003000NRG24260920230174441 26/09/2023 KARMJEET KAUR 2617003WL005948 KARMJEET KAUR 00045 BARB0VJTHUT 810 810 Processed 11/11/2023 7377606730 PARMJEET KAUR BANK OF BARODA(606985)
34 MANSA PB-17-003-039-001/617
(TAMKOT) 		2617003000NRG24260920230174446 26/09/2023 Kirandeep Kaur 2617003WL005948 Kirandeep Kaur 00045 BARB0VJTHUT 1620 1620 Processed 11/11/2023 7377606731 KIRANDEEP KAUR BANK OF BARODA(606985)
35 MANSA PB-17-003-039-001/640
(TAMKOT) 		2617003000NRG24260920230174450 26/09/2023 JASPAL KAUR 2617003WL005948 JASPAL KAUR 00045 BARB0VJTHUT 810 810 Processed 11/11/2023 7377606735 ASPAL KAUR BANK OF BARODA(606985)
36 MANSA PB-17-003-039-001/649
(TAMKOT) 		2617003000NRG24260920230174455 26/09/2023 HARJINDER KAUR 2617003WL005948 HARJINDER KAUR 00045 BARB0VJTHUT 1080 1080 Processed 11/11/2023 7377606729 HARJINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
37 MANSA PB-17-003-039-001/659
(TAMKOT) 		2617003000NRG24260920230174458 26/09/2023 SHINDER KAUR 2617003WL005948 SHINDER KAUR 00045 BARB0VJTHUT 1350 1350 Processed 11/11/2023 7377607021 SHINDER KAUR W/O JAGRAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
38 MANSA PB-17-003-039-001/680
(TAMKOT) 		2617003000NRG24260920230174463 26/09/2023 GURMEET KAUR 2617003WL005948 GURMEET KAUR 00045 BARB0VJTHUT 1350 1350 Processed 11/11/2023 7377606733 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
39 MANSA PB-17-003-039-001/73
(TAMKOT) 		2617003000NRG24260920230174465 26/09/2023 KARMJEET KAUR 2617003WL005948 KARMJEET KAUR 00045 BARB0VJTHUT 540 540 Processed 11/11/2023 7377607017 KARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 10800 10800
40 MANSA PB-17-003-016-001/1
(KALLOH) 		2617003000NRG24260920230174232 26/09/2023 SURJIT KAUR 2617003WL005944 SURJIT KAUR 00048 BKID0006361 520 520 Processed 11/11/2023 7377606958 GURJEET KAUR INDIAN OVERSEAS BANK(508541)
41 MANSA PB-17-003-016-001/111
(KALLOH) 		2617003000NRG24260920230174234 26/09/2023 BALVEER SINGH 2617003WL005944 BALVEER SINGH 00048 BKID0006361 1300 1300 Processed 11/11/2023 7377606959 BALVIR SINGH S/O DALIP SINGH BANK OF INDIA(508505)
42 MANSA PB-17-003-016-001/111
(KALLOH) 		2617003000NRG24260920230174235 26/09/2023 PARAMJEET KAUR 2617003WL005944 PARAMJEET KAUR 00048 BKID0006361 780 780 Processed 11/11/2023 7377606969 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
43 MANSA PB-17-003-016-001/116
(KALLOH) 		2617003000NRG24260920230174189 26/09/2023 ROOPI KAUR 2617003WL005941 ROOPI KAUR 00048 BKID0006361 1680 1680 Processed 11/11/2023 7377606940 ROOPI W/O SIKANDAR SINGH BANK OF INDIA(508505)
44 MANSA PB-17-003-016-001/117
(KALLOH) 		2617003000NRG24260920230174236 26/09/2023 HARPREET KAUR 2617003WL005944 HARPREET KAUR 00048 BKID0006361 1560 1560 Processed 11/11/2023 7377606941 HARPREET KAUR W/O LATE SUKHPAL SINGH BANK OF INDIA(508505)
45 MANSA PB-17-003-016-001/118
(KALLOH) 		2617003000NRG24260920230174237 26/09/2023 BABU SINGH 2617003WL005944 BABU SINGH 00048 BKID0006361 1560 1560 Processed 11/11/2023 7377606901 BABU SINGH S/O MUKAND SINGH BANK OF INDIA(508505)
46 MANSA PB-17-003-016-001/121
(KALLOH) 		2617003000NRG24260920230174239 26/09/2023 CHETIN KAUR 2617003WL005944 CHETIN KAUR 00048 BKID0006361 1300 1300 Processed 11/11/2023 7377606902 CHETAN KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
47 MANSA PB-17-003-016-001/124
(KALLOH) 		2617003000NRG24260920230174240 26/09/2023 PARAMJIT KAUR 2617003WL005944 PARAMJIT KAUR 00048 BKID0006361 780 780 Processed 11/11/2023 7377606907 PARAMJIT KAUR W/O BINDER SINGH BANK OF INDIA(508505)
48 MANSA PB-17-003-016-001/128
(KALLOH) 		2617003000NRG24260920230174241 26/09/2023 SHINDER KAUR 2617003WL005944 SHINDER KAUR 00048 BKID0006361 1560 1560 Processed 11/11/2023 7377606975 SHINDER KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
49 MANSA PB-17-003-016-001/129
(KALLOH) 		2617003000NRG24260920230174242 26/09/2023 RAJA SINGH 2617003WL005944 RAJA SINGH 00048 BKID0006361 1300 1300 Processed 11/11/2023 7377606915 RAJA SINGH S/O JAGJIT SINGH BANK OF INDIA(508505)
50 MANSA PB-17-003-016-001/129
(KALLOH) 		2617003000NRG24260920230174243 26/09/2023 SUKHPAL KAUR 2617003WL005944 SUKHPAL KAUR 00048 BKID0006361 520 520 Processed 11/11/2023 7377606914 SUKHPAL KAUR W/O RAJ SINGH BANK OF INDIA(508505)
51 MANSA PB-17-003-016-001/13
(KALLOH) 		2617003000NRG24260920230174244 26/09/2023 KIRAN KAUR 2617003WL005944 KIRAN KAUR 00048 BKID0006361 780 780 Processed 11/11/2023 7377606966 KIRAN WO HARDEEP SINGH UNION BANK OF INDIA(508500)
52 MANSA PB-17-003-016-001/134
(KALLOH) 		2617003000NRG24260920230174246 26/09/2023 JERNAIL SINGH 2617003WL005944 JERNAIL SINGH 00048 BKID0006361 1560 1560 Processed 11/11/2023 7377606895 JAILA SINGH ALIS JARNAIL SINGH S/O JANG BANK OF INDIA(508505)
53 MANSA PB-17-003-016-001/134
(KALLOH) 		2617003000NRG24260920230174245 26/09/2023 MALKEET KAUR 2617003WL005944 MALKEET KAUR 00048 BKID0006361 1560 1560 Processed 11/11/2023 7377606927 MALKIT KAUR W/O JAILA SINGH BANK OF INDIA(508505)
54 MANSA PB-17-003-016-001/144
(KALLOH) 		2617003000NRG24260920230174247 26/09/2023 GURJANT SINGH 2617003WL005944 GURJANT SINGH 00048 BKID0006361 1300 1300 Processed 11/11/2023 7377606971 GURJANT SINGH SO DALIP SINGH BANK OF INDIA(508505)
55 MANSA PB-17-003-016-001/145
(KALLOH) 		2617003000NRG24260920230174249 26/09/2023 KIRANPAL KAUR 2617003WL005944 KIRANPAL KAUR 00048 BKID0006361 780 780 Processed 11/11/2023 7377606913 KIRAN KAUR INDIAN OVERSEAS BANK(508541)
56 MANSA PB-17-003-016-001/149
(KALLOH) 		2617003000NRG24260920230174250 26/09/2023 JASPREET KAUR 2617003WL005944 JASPREET KAUR 00048 BKID0006361 1560 1560 Processed 11/11/2023 7377606909 JASPREET KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
57 MANSA PB-17-003-016-001/160
(KALLOH) 		2617003000NRG24260920230174251 26/09/2023 SANDEEP KAUR 2617003WL005944 SANDEEP KAUR 00048 BKID0006361 1560 1560 Processed 11/11/2023 7377607056 SANDEEP KAUR W/O FALJEET SINGH BANK OF INDIA(508505)
58 MANSA PB-17-003-016-001/169
(KALLOH) 		2617003000NRG24260920230174256 26/09/2023 GAGANDEEP KAUR 2617003WL005944 GAGANDEEP KAUR 00048 BKID0006361 780 780 Processed 11/11/2023 7377606960 GAGANDEEP KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
59 MANSA PB-17-003-016-001/173
(KALLOH) 		2617003000NRG24260920230174190 26/09/2023 REENA KAUR 2617003WL005941 REENA KAUR 00048 BKID0006361 1680 1680 Processed 11/11/2023 7377606964 REENA W/O GURVINDER SINGH BANK OF INDIA(508505)
60 MANSA PB-17-003-016-001/175
(KALLOH) 		2617003000NRG24260920230174257 26/09/2023 ANGREJ KAUR 2617003WL005944 ANGREJ KAUR 00048 BKID0006361 1560 1560 Processed 11/11/2023 7377607052 ANGREJ KAUR W/O HARI SINGH BANK OF INDIA(508505)
61 MANSA PB-17-003-016-001/179
(KALLOH) 		2617003000NRG24260920230174259 26/09/2023 KULWINDER KAUR 2617003WL005944 KULWINDER KAUR 00048 BKID0006361 1560 1560 Processed 11/11/2023 7377606926 KULWINDER KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
62 MANSA PB-17-003-016-001/18
(KALLOH) 		2617003000NRG24260920230174260 26/09/2023 BHOLA SINGH 2617003WL005944 BHOLA SINGH 00048 BKID0006361 1560 1560 Processed 11/11/2023 7377606899 BHOLA SINGH S/O JORA SINGH BANK OF INDIA(508505)
63 MANSA PB-17-003-016-001/19
(KALLOH) 		2617003000NRG24260920230174262 26/09/2023 Parmjit Kaur 2617003WL005944 Parmjit Kaur 00048 BKID0006361 1040 1040 Processed 11/11/2023 7377606977 Mrs. PARMJIT KAUR INDIAN BANK(607105)
64 MANSA PB-17-003-016-001/2
(KALLOH) 		2617003000NRG24260920230174265 26/09/2023 NASIB KAUR 2617003WL005944 NASIB KAUR 00048 BKID0006361 1040 1040 Processed 11/11/2023 7377606910 NASIB KAUR W/O HANSA SINGH BANK OF INDIA(508505)
65 MANSA PB-17-003-016-001/23
(KALLOH) 		2617003000NRG24260920230174273 26/09/2023 SHINDER KAUR 2617003WL005944 SHINDER KAUR 00048 BKID0006361 1560 1560 Processed 11/11/2023 7377606973 SHINDER KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
66 MANSA PB-17-003-016-001/246
(KALLOH) 		2617003000NRG24260920230174275 26/09/2023 SURJEET KAUR 2617003WL005944 SURJEET KAUR 00048 BKID0006361 1040 1040 Processed 11/11/2023 7377607061 SURJIT KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
67 MANSA PB-17-003-016-001/316
(KALLOH) 		2617003000NRG24260920230174281 26/09/2023 KARAMJEET KAUR 2617003WL005944 KARAMJEET KAUR 00048 BKID0006361 1560 1560 Processed 11/11/2023 7377607058 KARAMJIT KAUR W/O MANGU SINGH BANK OF INDIA(508505)
68 MANSA PB-17-003-016-001/35
(KALLOH) 		2617003000NRG24260920230174282 26/09/2023 AMARJIT KAUR 2617003WL005944 AMARJIT KAUR 00048 BKID0006361 1560 1560 Processed 11/11/2023 7377606897 AMARJIT KAUR W/O BALOR SINGH BANK OF INDIA(508505)
69 MANSA PB-17-003-016-001/40
(KALLOH) 		2617003000NRG24260920230174283 26/09/2023 AMARJIT KAUR 2617003WL005944 AMARJIT KAUR 00048 BKID0006361 1560 1560 Processed 11/11/2023 7377606898 AMARJIT KAUR W/O HARPAL SINGH BANK OF INDIA(508505)
70 MANSA PB-17-003-016-001/55
(KALLOH) 		2617003000NRG24260920230174285 26/09/2023 DALIP KAUR 2617003WL005944 DALIP KAUR 00048 BKID0006361 1560 1560 Processed 11/11/2023 7377606903 DALIP KAUR W/O GURDIAL SINGH BANK OF INDIA(508505)
71 MANSA PB-17-003-016-001/62
(KALLOH) 		2617003000NRG24260920230174287 26/09/2023 Jaswinder Kaur 2617003WL005944 Jaswinder Kaur 00048 BKID0006361 780 780 Processed 11/11/2023 7377607051 HARVINDER KAUR INDIAN OVERSEAS BANK(508541)
72 MANSA PB-17-003-016-001/64
(KALLOH) 		2617003000NRG24260920230174288 26/09/2023 BALJEET KAUR 2617003WL005944 BALJEET KAUR 00048 BKID0006361 260 260 Processed 11/11/2023 7377606938 BALJEET KAUR W/O GULAB SINGH BANK OF INDIA(508505)
73 MANSA PB-17-003-016-001/65
(KALLOH) 		2617003000NRG24260920230174289 26/09/2023 GURMAIL KAUR 2617003WL005944 GURMAIL KAUR 00048 BKID0006361 1040 1040 Processed 11/11/2023 7377606965 MELO KAUR INDIAN OVERSEAS BANK(508541)
74 MANSA PB-17-003-016-001/67
(KALLOH) 		2617003000NRG24260920230174290 26/09/2023 KARMJEET KAUR 2617003WL005944 KARMJEET KAUR 00048 BKID0006361 1040 1040 Processed 11/11/2023 7377606906 KARMJIT KAUR PUNJAB GRAMIN BANK(607138)
75 MANSA PB-17-003-016-001/70
(KALLOH) 		2617003000NRG24260920230174291 26/09/2023 VEERPAL KAUR 2617003WL005944 VEERPAL KAUR 00048 BKID0006361 1560 1560 Processed 11/11/2023 7377606935 VEERPAL KAUR W/O HARMEET SINGH BANK OF INDIA(508505)
76 MANSA PB-17-003-016-001/72
(KALLOH) 		2617003000NRG24260920230174292 26/09/2023 JASWINDER KAUR 2617003WL005944 JASWINDER KAUR 00048 BKID0006361 1560 1560 Processed 11/11/2023 7377606905 JASWINDER KAUR W/O BHOLA SINGH BANK OF INDIA(508505)
77 MANSA PB-17-003-016-001/73
(KALLOH) 		2617003000NRG24260920230174293 26/09/2023 BALDEV KAUR 2617003WL005944 BALDEV KAUR 00048 BKID0006361 1560 1560 Processed 11/11/2023 7377607062 BALDEV KAUR W/O AJMER SINGH BANK OF INDIA(508505)
78 MANSA PB-17-003-016-001/83
(KALLOH) 		2617003000NRG24260920230174295 26/09/2023 Gurdas Singh 2617003WL005944 Gurdas Singh 00048 BKID0006361 780 780 Processed 11/11/2023 7377606900 GURDAS SINGH S/O JAGJIT SINGH BANK OF INDIA(508505)
79 MANSA PB-17-003-016-001/85
(KALLOH) 		2617003000NRG24260920230174296 26/09/2023 JASPREET KAUR 2617003WL005944 JASPREET KAUR 00048 BKID0006361 1300 1300 Processed 11/11/2023 7377606972 JASPREET KAUR W/O RAMPAL SINGH BANK OF INDIA(508505)
80 MANSA PB-17-003-016-001/88
(KALLOH) 		2617003000NRG24260920230174297 26/09/2023 GURNAM SINGH 2617003WL005944 GURNAM SINGH 00048 BKID0006361 1560 1560 Processed 11/11/2023 7377606904 GURNAM SINGH S/O JASWANT SINGH BANK OF INDIA(508505)
81 MANSA PB-17-003-016-001/89
(KALLOH) 		2617003000NRG24260920230174298 26/09/2023 SUKHPAL KAUR 2617003WL005944 SUKHPAL KAUR 00048 BKID0006361 780 780 Processed 11/11/2023 7377606911 SUKHPAL KAUR INDIAN OVERSEAS BANK(508541)
82 MANSA PB-17-003-016-001/91
(KALLOH) 		2617003000NRG24260920230174299 26/09/2023 LACHMAN SINGH 2617003WL005944 LACHMAN SINGH 00048 BKID0006361 1560 1560 Processed 11/11/2023 7377606942 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
83 MANSA PB-17-003-016-001/93
(KALLOH) 		2617003000NRG24260920230174300 26/09/2023 GURCHARAN SINGH 2617003WL005944 GURCHARAN SINGH 00048 BKID0006361 1300 1300 Processed 11/11/2023 7377606970 GURCHARAN SINGH S/O JANG SINGH BANK OF INDIA(508505)
84 MANSA PB-17-003-026-001/10
(KOTLI KALAN) 		2617003000NRG24260920230174808 26/09/2023 CHARANJIT KAUR 2617003WL005956 CHARANJIT KAUR 00048 BKID0006361 1515 1515 Processed 11/11/2023 7377607054 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANSA PB-17-003-026-001/102
(KOTLI KALAN) 		2617003000NRG24260920230174809 26/09/2023 DEEP KAUR 2617003WL005956 DEEP KAUR 00048 BKID0006361 1515 1515 Processed 11/11/2023 7377606916 DEEP KAUR W/O HARDEV SINGH BANK OF INDIA(508505)
86 MANSA PB-17-003-026-001/104
(KOTLI KALAN) 		2617003000NRG24260920230174810 26/09/2023 AMARJIT KAUR 2617003WL005956 AMARJIT KAUR 00048 BKID0006361 606 606 Processed 11/11/2023 7377606955 AMARJIT KAUR WO AERAK SINGH BANK OF INDIA(508505)
87 MANSA PB-17-003-026-001/110
(KOTLI KALAN) 		2617003000NRG24260920230174811 26/09/2023 GURJIT KAUR 2617003WL005956 GURJIT KAUR 00048 BKID0006361 1515 1515 Processed 11/11/2023 7377606939 GURJIT KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
88 MANSA PB-17-003-026-001/111
(KOTLI KALAN) 		2617003000NRG24260920230174812 26/09/2023 MANJIT KAUR 2617003WL005956 MANJIT KAUR 00048 BKID0006361 1212 1212 Processed 11/11/2023 7377606932 MANJIT KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
89 MANSA PB-17-003-026-001/113
(KOTLI KALAN) 		2617003000NRG24260920230174813 26/09/2023 JASSU KAUR 2617003WL005956 JASSU KAUR 00048 BKID0006361 909 909 Processed 11/11/2023 7377606943 JASU KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
90 MANSA PB-17-003-026-001/115
(KOTLI KALAN) 		2617003000NRG24260920230174814 26/09/2023 SHINDER KAUR 2617003WL005956 SHINDER KAUR 00048 BKID0006361 1212 1212 Processed 11/11/2023 7377606944 SINDER KAUR W/O GORA SINGH BANK OF INDIA(508505)
91 MANSA PB-17-003-026-001/117
(KOTLI KALAN) 		2617003000NRG24260920230174815 26/09/2023 PARAMJIT KAUR 2617003WL005956 PARAMJIT KAUR 00048 BKID0006361 909 909 Processed 11/11/2023 7377606945 PARAMJIT KAUR W/O JAGTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
92 MANSA PB-17-003-026-001/119
(KOTLI KALAN) 		2617003000NRG24260920230174816 26/09/2023 MISRA SINGH 2617003WL005956 MISRA SINGH 00048 BKID0006361 909 909 Processed 11/11/2023 7377606946 MISHRA SINGH S/O HAMIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
93 MANSA PB-17-003-026-001/121
(KOTLI KALAN) 		2617003000NRG24260920230174817 26/09/2023 Binder kaur 2617003WL005956 Binder kaur 00048 BKID0006361 1515 1515 Processed 11/11/2023 7377607059 BINDER KAUR W/O DAVINDER SINGH BANK OF INDIA(508505)
94 MANSA PB-17-003-026-001/122
(KOTLI KALAN) 		2617003000NRG24260920230174818 26/09/2023 GURJIT KAUR 2617003WL005956 GURJIT KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7377606947 GURJIT KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
95 MANSA PB-17-003-026-001/124
(KOTLI KALAN) 		2617003000NRG24260920230174819 26/09/2023 BALKARAN SINGH 2617003WL005956 BALKARAN SINGH 00048 BKID0006361 1515 1515 Processed 11/11/2023 7377607063 BALKARAN SINGH SO JAGGA SINGH BANK OF INDIA(508505)
96 MANSA PB-17-003-026-001/128
(KOTLI KALAN) 		2617003000NRG24260920230174820 26/09/2023 MELO KAUR 2617003WL005956 MELO KAUR 00048 BKID0006361 909 909 Processed 11/11/2023 7377606920 MELO KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
97 MANSA PB-17-003-026-001/130
(KOTLI KALAN) 		2617003000NRG24260920230174821 26/09/2023 SEWAK SINGH 2617003WL005956 SEWAK SINGH 00048 BKID0006361 909 909 Processed 11/11/2023 7377606978 SEWAK SINGH S/O SADHU SINGH BANK OF INDIA(508505)
98 MANSA PB-17-003-026-001/131
(KOTLI KALAN) 		2617003000NRG24260920230174822 26/09/2023 NIRMAL KAUR 2617003WL005956 NIRMAL KAUR 00048 BKID0006361 303 303 Processed 11/11/2023 7377606956 NIRMAL KAUR CANARA BANK(508532)
99 MANSA PB-17-003-026-001/139
(KOTLI KALAN) 		2617003000NRG24260920230174824 26/09/2023 DARSHAN SINGH 2617003WL005956 DARSHAN SINGH 00048 BKID0006361 1515 1515 Processed 11/11/2023 7377606930 DARSHAN SINGH S/O NAND SINGH BANK OF INDIA(508505)
100 MANSA PB-17-003-026-001/139
(KOTLI KALAN) 		2617003000NRG24260920230174825 26/09/2023 GURMAIL KAUR 2617003WL005956 GURMAIL KAUR 00048 BKID0006361 1515 1515 Processed 11/11/2023 7377606948 GURMAIL KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
101 MANSA PB-17-003-026-001/140
(KOTLI KALAN) 		2617003000NRG24260920230174826 26/09/2023 BALJEET KAUR 2617003WL005956 BALJEET KAUR 00048 BKID0006361 606 606 Processed 11/11/2023 7377606963 BALJEET KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
102 MANSA PB-17-003-026-001/143
(KOTLI KALAN) 		2617003000NRG24260920230174827 26/09/2023 GURPINDER KAUR 2617003WL005956 GURPINDER KAUR 00048 BKID0006361 1212 1212 Processed 11/11/2023 7377606962 GURPINDER KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
103 MANSA PB-17-003-026-001/150
(KOTLI KALAN) 		2617003000NRG24260920230174828 26/09/2023 RANI KAUR 2617003WL005956 RANI KAUR 00048 BKID0006361 303 303 Processed 11/11/2023 7377606934 RANI KAUR W/O JONI SINGH BANK OF INDIA(508505)
104 MANSA PB-17-003-026-001/153
(KOTLI KALAN) 		2617003000NRG24260920230174829 26/09/2023 SUKHPAL KAUR 2617003WL005956 SUKHPAL KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7377606924 SUKHPAL KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
105 MANSA PB-17-003-026-001/161
(KOTLI KALAN) 		2617003000NRG24260920230174830 26/09/2023 KAKI 2617003WL005956 KAKI 00048 BKID0006361 1515 1515 Processed 11/11/2023 7377606921 KAKI W/O ASA SINGH BANK OF INDIA(508505)
106 MANSA PB-17-003-026-001/171
(KOTLI KALAN) 		2617003000NRG24260920230174832 26/09/2023 DEVI KAUR 2617003WL005956 DEVI KAUR 00048 BKID0006361 1515 1515 Processed 11/11/2023 7377606936 DEVI KAUR W/O CHARANJIT SINGH BANK OF INDIA(508505)
107 MANSA PB-17-003-026-001/172
(KOTLI KALAN) 		2617003000NRG24260920230174833 26/09/2023 PARAMJIT KAUR 2617003WL005956 PARAMJIT KAUR 00048 BKID0006361 909 909 Processed 11/11/2023 7377606949 PARAMJIT KAUR W/O MELA SINGH BANK OF INDIA(508505)
108 MANSA PB-17-003-026-001/178
(KOTLI KALAN) 		2617003000NRG24260920230174835 26/09/2023 JASPAL KAUR 2617003WL005956 JASPAL KAUR 00048 BKID0006361 1515 1515 Processed 11/11/2023 7377606931 JASPAL KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
109 MANSA PB-17-003-026-001/185
(KOTLI KALAN) 		2617003000NRG24260920230174837 26/09/2023 CHARANJIT KAUR 2617003WL005956 CHARANJIT KAUR 00048 BKID0006361 606 606 Processed 11/11/2023 7377606950 CHARANJIT KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
110 MANSA PB-17-003-026-001/193
(KOTLI KALAN) 		2617003000NRG24260920230174838 26/09/2023 CHARANJIT KAUR 2617003WL005956 CHARANJIT KAUR 00048 BKID0006361 1515 1515 Processed 11/11/2023 7377606929 CHARANJIT KAUR W/O TARSEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
111 MANSA PB-17-003-026-001/194
(KOTLI KALAN) 		2617003000NRG24260920230174839 26/09/2023 RANI KAUR 2617003WL005956 RANI KAUR 00048 BKID0006361 303 303 Processed 11/11/2023 7377606933 RANI KAUR W/O SEWAK SINGH BANK OF INDIA(508505)
112 MANSA PB-17-003-026-001/195
(KOTLI KALAN) 		2617003000NRG24260920230174840 26/09/2023 SIMARJIT KAUR 2617003WL005956 SIMARJIT KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7377606951 SIMARJIT KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
113 MANSA PB-17-003-026-001/200
(KOTLI KALAN) 		2617003000NRG24260920230174841 26/09/2023 GURDEV SINGH 2617003WL005956 GURDEV SINGH 00048 BKID0006361 1515 1515 Processed 11/11/2023 7377606952 GURDEV SINGH S/O JANG SINGH BANK OF INDIA(508505)
114 MANSA PB-17-003-026-001/205
(KOTLI KALAN) 		2617003000NRG24260920230174842 26/09/2023 ANGREJ KAUR 2617003WL005956 ANGREJ KAUR 00048 BKID0006361 1212 1212 Processed 11/11/2023 7377606928 ANGREJ KAUR W/O MITHU SINGH BANK OF INDIA(508505)
115 MANSA PB-17-003-026-001/21
(KOTLI KALAN) 		2617003000NRG24260920230174843 26/09/2023 JASVIR KAUR 2617003WL005956 JASVIR KAUR 00048 BKID0006361 606 606 Processed 11/11/2023 7377606957 JASVIR KAUR W/O PAPPI SINGH BANK OF INDIA(508505)
116 MANSA PB-17-003-026-001/214
(KOTLI KALAN) 		2617003000NRG24260920230174844 26/09/2023 MANJIT KAUR 2617003WL005956 MANJIT KAUR 00048 BKID0006361 1515 1515 Processed 11/11/2023 7377606954 MANJEET KAUR WO GORA SINGH BANK OF INDIA(508505)
117 MANSA PB-17-003-026-001/219
(KOTLI KALAN) 		2617003000NRG24260920230174848 26/09/2023 MURTI KAUR 2617003WL005956 MURTI KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7377607050 MURTI KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
118 MANSA PB-17-003-026-001/219
(KOTLI KALAN) 		2617003000NRG24260920230174847 26/09/2023 SUKHDEV SINGH 2617003WL005956 SUKHDEV SINGH 00048 BKID0006361 1818 1818 Processed 11/11/2023 7377606925 SUKHDEV SINGH S/O BACHAN SINGH BANK OF INDIA(508505)
119 MANSA PB-17-003-026-001/229
(KOTLI KALAN) 		2617003000NRG24260920230174849 26/09/2023 CHARANJEET KAUR 2617003WL005956 CHARANJEET KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7377606967 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
120 MANSA PB-17-003-026-001/231
(KOTLI KALAN) 		2617003000NRG24260920230174851 26/09/2023 JASWINDER KAUR 2617003WL005956 JASWINDER KAUR 00048 BKID0006361 909 909 Processed 11/11/2023 7377606918 JASWINDER KAUR W/O KAUR SINGH BANK OF INDIA(508505)
121 MANSA PB-17-003-026-001/234
(KOTLI KALAN) 		2617003000NRG24260920230174852 26/09/2023 BALJEET KAUR 2617003WL005956 BALJEET KAUR 00048 BKID0006361 909 909 Processed 11/11/2023 7377606937 BALJEET KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
122 MANSA PB-17-003-026-001/250
(KOTLI KALAN) 		2617003000NRG24260920230174854 26/09/2023 SIMERJEET KAUR 2617003WL005956 SIMERJEET KAUR 00048 BKID0006361 1515 1515 Processed 11/11/2023 7377606968 SIMARJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
123 MANSA PB-17-003-026-001/251
(KOTLI KALAN) 		2617003000NRG24260920230174855 26/09/2023 PAUL KAUR 2617003WL005956 PAUL KAUR 00048 BKID0006361 303 303 Processed 11/11/2023 7377606953 PAL KAUR W/O JASSA SINGH BANK OF INDIA(508505)
124 MANSA PB-17-003-026-001/252
(KOTLI KALAN) 		2617003000NRG24260920230174856 26/09/2023 AMARJEET KAUR 2617003WL005956 AMARJEET KAUR 00048 BKID0006361 1212 1212 Processed 11/11/2023 7377606974 AMARJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
125 MANSA PB-17-003-026-001/270
(KOTLI KALAN) 		2617003000NRG24260920230174860 26/09/2023 HARJAS SINGH 2617003WL005956 HARJAS SINGH 00048 BKID0006361 1818 1818 Processed 11/11/2023 7377606896 HARJAS SINGH S/O FAGAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
126 MANSA PB-17-003-026-001/278
(KOTLI KALAN) 		2617003000NRG24260920230174862 26/09/2023 SIMARJIT KAUR 2617003WL005956 SIMARJIT KAUR 00048 BKID0006361 1515 1515 Processed 11/11/2023 7377607065 SIMARJIT KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
127 MANSA PB-17-003-026-001/28
(KOTLI KALAN) 		2617003000NRG24260920230174863 26/09/2023 MALKEET SINGH 2617003WL005956 MALKEET SINGH 00048 BKID0006361 1818 1818 Processed 11/11/2023 7377606923 Malkit Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
128 MANSA PB-17-003-026-001/284
(KOTLI KALAN) 		2617003000NRG24260920230174865 26/09/2023 GURJANT KAUR 2617003WL005956 GURJANT KAUR 00048 BKID0006361 1515 1515 Processed 11/11/2023 7377607064 GURJANT KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
129 MANSA PB-17-003-026-001/294
(KOTLI KALAN) 		2617003000NRG24260920230174869 26/09/2023 KIRNA RANI 2617003WL005956 KIRNA RANI 00048 BKID0006361 909 909 Processed 11/11/2023 7377607049 KIRNA SINGH S/O BABBU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
130 MANSA PB-17-003-026-001/30
(KOTLI KALAN) 		2617003000NRG24260920230174871 26/09/2023 BHOLA SINGH 2617003WL005956 BHOLA SINGH 00048 BKID0006361 1515 1515 Processed 11/11/2023 7377606917 BHOLA SINGH S/O JOGINDER SINGH BANK OF INDIA(508505)
131 MANSA PB-17-003-026-001/30
(KOTLI KALAN) 		2617003000NRG24260920230174872 26/09/2023 RANI KAUR 2617003WL005956 RANI KAUR 00048 BKID0006361 303 303 Processed 11/11/2023 7377606922 RANI KAUR WO BHOLA SINGH BANK OF INDIA(508505)
132 MANSA PB-17-003-026-001/301
(KOTLI KALAN) 		2617003000NRG24260920230174873 26/09/2023 JASWINDER KAUR 2617003WL005956 JASWINDER KAUR 00048 BKID0006361 606 606 Processed 11/11/2023 7377607066 JASWINDER KAUR W/O KAKA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
133 MANSA PB-17-003-026-001/310
(KOTLI KALAN) 		2617003000NRG24260920230174875 26/09/2023 PARAMJIT KAUR 2617003WL005956 PARAMJIT KAUR 00048 BKID0006361 1212 1212 Processed 11/11/2023 7377607060 PARAMJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
134 MANSA PB-17-003-026-001/334
(KOTLI KALAN) 		2617003000NRG24260920230174881 26/09/2023 JASVIR KAUR 2617003WL005956 JASVIR KAUR 00048 BKID0006361 1212 1212 Processed 11/11/2023 7377607067 JASVIR KAUR W/O DAVINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
135 MANSA PB-17-003-026-001/347
(KOTLI KALAN) 		2617003000NRG24260920230174884 26/09/2023 GHUKAR KAUR 2617003WL005956 GHUKAR KAUR 00048 BKID0006361 1818 1818 Processed 11/11/2023 7377606912 GHUKAR KAUR W/O RULDU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
136 MANSA PB-17-003-026-001/41
(KOTLI KALAN) 		2617003000NRG24260920230174888 26/09/2023 JASWINDER KAUR 2617003WL005956 JASWINDER KAUR 00048 BKID0006361 1515 1515 Processed 11/11/2023 7377607053 JASWINDER KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
137 MANSA PB-17-003-026-001/56
(KOTLI KALAN) 		2617003000NRG24260920230174890 26/09/2023 SIMARJIT KAUR 2617003WL005956 SIMARJIT KAUR 00048 BKID0006361 303 303 Processed 11/11/2023 7377606961 SIMARJIT KAUR W/O BIKKAR SINGH BANK OF INDIA(508505)
138 MANSA PB-17-003-026-001/74
(KOTLI KALAN) 		2617003000NRG24260920230174892 26/09/2023 RANI KAUR 2617003WL005956 RANI KAUR 00048 BKID0006361 303 303 Processed 11/11/2023 7377606919 RANI KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
SubTotal 120548 120548
139 MANSA PB-17-003-016-001/29
(KALLOH) 		2617003000NRG24260920230174277 26/09/2023 PARMJIT KAUR 2617003WL005944 PARMJIT KAUR 00048 BKID0006380 1560 1560 Processed 11/11/2023 7377606908 PARAMJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
140 MANSA PB-17-003-022-001/102
(KHILAN) 		2617003000NRG24260920230174220 26/09/2023 BHAJAN SINGH 2617003WL005943 BHAJAN SINGH 00048 BKID0006380 780 780 Processed 11/11/2023 7377607039 BHAJAN SINGH SO INDER SINGH BANK OF INDIA(508505)
141 MANSA PB-17-003-022-001/106
(KHILAN) 		2617003000NRG24260920230174221 26/09/2023 AKWINDER KAUR 2617003WL005943 AKWINDER KAUR 00048 BKID0006380 1560 1560 Processed 11/11/2023 7377607081 AKWINDER KAUR BANK OF INDIA(508505)
142 MANSA PB-17-003-022-001/127
(KHILAN) 		2617003000NRG24260920230174229 26/09/2023 HARDEV SINGH 2617003WL005943 HARDEV SINGH 00048 BKID0006380 1560 1560 Processed 11/11/2023 7377607077 HARDEV SINGH PUNJAB GRAMIN BANK(607138)
143 MANSA PB-17-003-022-001/146
(KHILAN) 		2617003000NRG24260920230174303 26/09/2023 BALVIR KAUR 2617003WL005945 BALVIR KAUR 00048 BKID0006380 780 780 Processed 11/11/2023 7377607079 BALVIR KAUR WO RESHAM SINGH BANK OF INDIA(508505)
144 MANSA PB-17-003-022-001/15
(KHILAN) 		2617003000NRG24260920230174305 26/09/2023 KARAMJIT KAUR 2617003WL005945 KARAMJIT KAUR 00048 BKID0006380 1560 1560 Processed 11/11/2023 7377607038 KARAMJIT KAUR BANK OF INDIA(508505)
145 MANSA PB-17-003-022-001/161
(KHILAN) 		2617003000NRG24260920230174311 26/09/2023 AMRIK SINGH 2617003WL005945 AMRIK SINGH 00048 BKID0006380 780 780 Processed 11/11/2023 7377607068 AMRIK SINGH S/O SADHU SINGH BANK OF INDIA(508505)
146 MANSA PB-17-003-022-001/168
(KHILAN) 		2617003000NRG24260920230174312 26/09/2023 TEJA SINGH 2617003WL005945 TEJA SINGH 00048 BKID0006380 1560 1560 Processed 11/11/2023 7377607070 TEJA SINGH SO CHAND BANK OF BARODA(606985)
147 MANSA PB-17-003-022-001/171
(KHILAN) 		2617003000NRG24260920230174313 26/09/2023 SIMERJIT KAUR 2617003WL005945 SIMERJIT KAUR 00048 BKID0006380 780 780 Processed 11/11/2023 7377607071 SIMARJIT KAUR WO GURPYAR SINGH BANK OF INDIA(508505)
148 MANSA PB-17-003-022-001/175
(KHILAN) 		2617003000NRG24260920230174315 26/09/2023 SUKHWINDER KAUR 2617003WL005945 SUKHWINDER KAUR 00048 BKID0006380 1300 1300 Processed 11/11/2023 7377607040 SUKHWINDER KAUR WO GURMEL SINGH BANK OF INDIA(508505)
149 MANSA PB-17-003-022-001/187
(KHILAN) 		2617003000NRG24260920230174318 26/09/2023 MANDEEP KAUR 2617003WL005945 MANDEEP KAUR 00048 BKID0006380 1040 1040 Processed 11/11/2023 7377607043 MANDEEP KAUR W/OJAGJIT SINGH BANK OF INDIA(508505)
150 MANSA PB-17-003-022-001/190
(KHILAN) 		2617003000NRG24260920230174319 26/09/2023 PALA SINGH 2617003WL005945 PALA SINGH 00048 BKID0006380 1560 1560 Processed 11/11/2023 7377607069 PALA SINGH S/O KAKA SINGH BANK OF INDIA(508505)
151 MANSA PB-17-003-022-001/191
(KHILAN) 		2617003000NRG24260920230174320 26/09/2023 MAHINDER SINGH 2617003WL005945 MAHINDER SINGH 00048 BKID0006380 1560 1560 Processed 11/11/2023 7377607082 MAHINDER SINGH BANK OF INDIA(508505)
152 MANSA PB-17-003-022-001/200
(KHILAN) 		2617003000NRG24260920230174321 26/09/2023 SIMARJIT KAUR 2617003WL005945 SIMARJIT KAUR 00048 BKID0006380 1040 1040 Processed 11/11/2023 7377607073 SIMARJIT KAUR WO SONI SINGH PUNJAB NATIONAL BANK(508568)
153 MANSA PB-17-003-022-001/214
(KHILAN) 		2617003000NRG24260920230174322 26/09/2023 JAGRAJ SINGH 2617003WL005945 JAGRAJ SINGH 00048 BKID0006380 1560 1560 Processed 11/11/2023 7377607048 JAGRAJ SINGH S/O KAKA SINGH BANK OF INDIA(508505)
154 MANSA PB-17-003-022-001/236
(KHILAN) 		2617003000NRG24260920230174324 26/09/2023 AJAIB SINGH 2617003WL005945 AJAIB SINGH 00048 BKID0006380 1560 1560 Processed 11/11/2023 7377607075 AJAIB SINGH SO AJMER SINGH BANK OF INDIA(508505)
155 MANSA PB-17-003-022-001/25
(KHILAN) 		2617003000NRG24260920230174325 26/09/2023 HARDEEP SINGH 2617003WL005945 HARDEEP SINGH 00048 BKID0006380 1040 1040 Processed 11/11/2023 7377607044 HARDEEP SINGH SO SEWA SINGH BANK OF INDIA(508505)
156 MANSA PB-17-003-022-001/27
(KHILAN) 		2617003000NRG24260920230174326 26/09/2023 HARDEV SINGH 2617003WL005945 HARDEV SINGH 00048 BKID0006380 1560 1560 Processed 11/11/2023 7377607042 GULU SINGH SO DALIP SINGH BANK OF INDIA(508505)
157 MANSA PB-17-003-022-001/27
(KHILAN) 		2617003000NRG24260920230174327 26/09/2023 SHANTI 2617003WL005945 SHANTI 00048 BKID0006380 780 780 Processed 11/11/2023 7377607078 SHANTI KAUR WO GULU SINGH BANK OF INDIA(508505)
158 MANSA PB-17-003-022-001/54
(KHILAN) 		2617003000NRG24260920230174332 26/09/2023 KIRAN KAUR 2617003WL005945 KIRAN KAUR 00048 BKID0006380 1560 1560 Processed 11/11/2023 7377607083 KIRAN KAUR BANK OF INDIA(508505)
159 MANSA PB-17-003-022-001/60
(KHILAN) 		2617003000NRG24260920230174335 26/09/2023 SHEERA KAUR 2617003WL005945 SHEERA KAUR 00048 BKID0006380 1560 1560 Processed 11/11/2023 7377607037 SEERA KAUR BANK OF INDIA(508505)
160 MANSA PB-17-003-022-001/62
(KHILAN) 		2617003000NRG24260920230174336 26/09/2023 KARAMJIT KAUR 2617003WL005945 KARAMJIT KAUR 00048 BKID0006380 1040 1040 Processed 11/11/2023 7377607045 KARAMJIT KAUR WO MANGAT SINGH BANK OF INDIA(508505)
161 MANSA PB-17-003-022-001/64
(KHILAN) 		2617003000NRG24260920230174337 26/09/2023 MITHU SINGH 2617003WL005945 MITHU SINGH 00048 BKID0006380 1560 1560 Processed 11/11/2023 7377607041 MITHU SINGH SO NANAK SINGH BANK OF INDIA(508505)
162 MANSA PB-17-003-022-001/69
(KHILAN) 		2617003000NRG24260920230174339 26/09/2023 KIRAN KAUR 2617003WL005945 KIRAN KAUR 00048 BKID0006380 1560 1560 Processed 11/11/2023 7377607074 KIRAN KAUR WO SUKHDARSHAN SINGH BANK OF INDIA(508505)
163 MANSA PB-17-003-022-001/71
(KHILAN) 		2617003000NRG24260920230174340 26/09/2023 BALJINDER KAUR 2617003WL005945 BALJINDER KAUR 00048 BKID0006380 1040 1040 Processed 11/11/2023 7377607080 BALJINDER KAUR WO JAGRAJ SINGH BANK OF INDIA(508505)
164 MANSA PB-17-003-022-001/72
(KHILAN) 		2617003000NRG24260920230174341 26/09/2023 DANO KHAN 2617003WL005945 DANO KHAN 00048 BKID0006380 1560 1560 Processed 11/11/2023 7377607047 DANO KHAN W/O GANI KHAN BANK OF INDIA(508505)
165 MANSA PB-17-003-022-001/9
(KHILAN) 		2617003000NRG24260920230174346 26/09/2023 SUKHWINDER KAUR 2617003WL005945 SUKHWINDER KAUR 00048 BKID0006380 1560 1560 Processed 11/11/2023 7377607046 SUKHWINDER KAUR WO TARSEM SINGH BANK OF INDIA(508505)
166 MANSA PB-17-003-026-001/218
(KOTLI KALAN) 		2617003000NRG24260920230174846 26/09/2023 DARSHAN SINGH 2617003WL005956 DARSHAN SINGH 00048 BKID0006380 303 303 Processed 11/11/2023 7377607055 DARSHAN SINGH S/O GANGA SINGH BANK OF INDIA(508505)
167 MANSA PB-17-003-026-001/259
(KOTLI KALAN) 		2617003000NRG24260920230174857 26/09/2023 swaran kaur 2617003WL005956 swaran kaur 00048 BKID0006380 606 606 Processed 11/11/2023 7377607057 SWARAN KAUR W/O JIVAN SINGH BANK OF INDIA(508505)
168 MANSA PB-17-003-026-001/81
(KOTLI KALAN) 		2617003000NRG24260920230174894 26/09/2023 SARBJEET KAUR 2617003WL005956 SARBJEET KAUR 00048 BKID0006380 303 303 Processed 11/11/2023 7377606976 SARABJEET KAUR W/O TEJA SINGH\ BANK OF INDIA(508505)
169 MANSA PB-17-003-039-001/643
(TAMKOT) 		2617003000NRG24260920230174452 26/09/2023 HARPREET KAUR 2617003WL005948 HARPREET KAUR 00048 BKID0006380 810 810 Processed 11/11/2023 7377607076 HARPREET KAUR WO LAKHVEER SINGH BANK OF INDIA(508505)
170 MANSA PB-17-003-039-001/644
(TAMKOT) 		2617003000NRG24260920230174453 26/09/2023 NASIB KAUR 2617003WL005948 NASIB KAUR 00048 BKID0006380 1620 1620 Processed 11/11/2023 7377607072 NASIB KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
SubTotal 39002 39002
171 MANSA PB-17-003-015-001/114
(JAWAHERKE) 		2617003000NRG24260920230174512 26/09/2023 MANJIT KAUR 2617003WL005951 MANJIT KAUR 00078 CNRB0002472 606 606 Processed 11/11/2023 7377606790 MANJIT KAUR CANARA BANK(508532)
172 MANSA PB-17-003-015-001/133
(JAWAHERKE) 		2617003000NRG24260920230174514 26/09/2023 MURTI KAUR 2617003WL005951 MURTI KAUR 00078 CNRB0002472 1515 1515 Processed 11/11/2023 7377606795 MURTI KAUR CANARA BANK(508532)
173 MANSA PB-17-003-015-001/168
(JAWAHERKE) 		2617003000NRG24260920230174517 26/09/2023 JASWANT KAUR 2617003WL005951 JASWANT KAUR 00078 CNRB0002472 1212 1212 Processed 11/11/2023 7377606800 JASWANT KAUR AXIS BANK(607153)
174 MANSA PB-17-003-015-001/171
(JAWAHERKE) 		2617003000NRG24260920230174518 26/09/2023 SUKHPAL KAUR 2617003WL005951 SUKHPAL KAUR 00078 CNRB0002472 909 909 Processed 11/11/2023 7377607010 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
175 MANSA PB-17-003-015-001/188
(JAWAHERKE) 		2617003000NRG24260920230174519 26/09/2023 Magher Singh 2617003WL005951 Magher Singh 00078 CNRB0002472 1212 1212 Processed 11/11/2023 7377606797 MAGHAR SINGH CANARA BANK(508532)
176 MANSA PB-17-003-015-001/190
(JAWAHERKE) 		2617003000NRG24260920230174521 26/09/2023 SUJAN KAUR 2617003WL005951 SUJAN KAUR 00078 CNRB0002472 303 303 Processed 11/11/2023 7377606796 SUJAN KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
177 MANSA PB-17-003-015-001/223
(JAWAHERKE) 		2617003000NRG24260920230174524 26/09/2023 GURJEET KAUR 2617003WL005951 GURJEET KAUR 00078 CNRB0002472 1212 1212 Processed 11/11/2023 7377606802 GURJIT KAUR CANARA BANK(508532)
178 MANSA PB-17-003-015-001/267
(JAWAHERKE) 		2617003000NRG24260920230174525 26/09/2023 HARWINDER KUAR 2617003WL005951 HARWINDER KUAR 00078 CNRB0002472 606 606 Processed 11/11/2023 7377606798 HARWINDER KAUR HDFC BANK LTD(607152)
179 MANSA PB-17-003-015-001/29
(JAWAHERKE) 		2617003000NRG24260920230174526 26/09/2023 MUKHTIAR KAUR 2617003WL005951 MUKHTIAR KAUR 00078 CNRB0002472 1515 1515 Processed 11/11/2023 7377606794 MUKHTIAR KAUR CANARA BANK(508532)
180 MANSA PB-17-003-015-001/366
(JAWAHERKE) 		2617003000NRG24260920230174530 26/09/2023 JASWINDER KAUR 2617003WL005951 JASWINDER KAUR 00078 CNRB0002472 1515 1515 Processed 11/11/2023 7377606792 JASWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
181 MANSA PB-17-003-022-001/108
(KHILAN) 		2617003000NRG24260920230174222 26/09/2023 MAKHAN SINGH 2617003WL005943 MAKHAN SINGH 00078 CNRB0002472 1300 1300 Processed 11/11/2023 7377606793 MAKHAN SINGH CANARA BANK(508532)
182 MANSA PB-17-003-031-001/129
(MAUJIAN) 		2617003000NRG24260920230174194 26/09/2023 RANI KAUR 2617003WL005942 RANI KAUR 00078 CNRB0002472 1620 1620 Processed 11/11/2023 7377606791 RANI KAUR CANARA BANK(508532)
183 MANSA PB-17-003-031-001/132
(MAUJIAN) 		2617003000NRG24260920230174196 26/09/2023 GURPREET KAUR 2617003WL005942 GURPREET KAUR 00078 CNRB0002472 540 540 Processed 11/11/2023 7377606808 GURMEET KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
184 MANSA PB-17-003-031-001/134
(MAUJIAN) 		2617003000NRG24260920230174197 26/09/2023 GURMEET KAUR 2617003WL005942 GURMEET KAUR 00078 CNRB0002472 810 810 Processed 11/11/2023 7377606805 GURVIR KAUR CANARA BANK(508532)
185 MANSA PB-17-003-031-001/15
(MAUJIAN) 		2617003000NRG24260920230174199 26/09/2023 CHARANJIT KAUR 2617003WL005942 CHARANJIT KAUR 00078 CNRB0002472 270 270 Processed 11/11/2023 7377606799 CHARANJEET KAUR CANARA BANK(508532)
186 MANSA PB-17-003-031-001/22
(MAUJIAN) 		2617003000NRG24260920230174201 26/09/2023 KARNAIL SINGH 2617003WL005942 KARNAIL SINGH 00078 CNRB0002472 303 303 Processed 11/11/2023 7377607005 KARNAL SINGH CANARA BANK(508532)
187 MANSA PB-17-003-031-001/24
(MAUJIAN) 		2617003000NRG24260920230174203 26/09/2023 CHARNA SINGH 2617003WL005942 CHARNA SINGH 00078 CNRB0002472 606 606 Rejected 10/11/2023 7377606806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MANSA PB-17-003-031-001/37
(MAUJIAN) 		2617003000NRG24260920230174206 26/09/2023 BINDER KAUR 2617003WL005942 BINDER KAUR 00078 CNRB0002472 1080 1080 Processed 11/11/2023 7377606789 BINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
189 MANSA PB-17-003-031-001/38
(MAUJIAN) 		2617003000NRG24260920230174207 26/09/2023 KARAMJIT KAUR 2617003WL005942 KARAMJIT KAUR 00078 CNRB0002472 270 270 Processed 11/11/2023 7377606801 KARAMJEET KAUR CANARA BANK(508532)
190 MANSA PB-17-003-031-001/39
(MAUJIAN) 		2617003000NRG24260920230174208 26/09/2023 BABU SINGH 2617003WL005942 BABU SINGH 00078 CNRB0002472 1818 1818 Rejected 10/11/2023 7377606804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 MANSA PB-17-003-031-001/41
(MAUJIAN) 		2617003000NRG24260920230174209 26/09/2023 NEK SINGH 2617003WL005942 NEK SINGH 00078 CNRB0002472 1620 1620 Processed 11/11/2023 7377607007 NEK SINGH CANARA BANK(508532)
192 MANSA PB-17-003-031-001/66
(MAUJIAN) 		2617003000NRG24260920230174214 26/09/2023 BALJEET KAUR 2617003WL005942 BALJEET KAUR 00078 CNRB0002472 1080 1080 Processed 11/11/2023 7377607008 BALJIT KAUR CANARA BANK(508532)
193 MANSA PB-17-003-031-001/79
(MAUJIAN) 		2617003000NRG24260920230174215 26/09/2023 MAGHAR SINGH 2617003WL005942 MAGHAR SINGH 00078 CNRB0002472 1515 1515 Processed 11/11/2023 7377607009 MAGHAR SINGH CANARA BANK(508532)
194 MANSA PB-17-003-031-001/98
(MAUJIAN) 		2617003000NRG24260920230174216 26/09/2023 SARBJEET KAUR 2617003WL005942 SARBJEET KAUR 00078 CNRB0002472 1818 1818 Processed 11/11/2023 7377607006 SARAVJIT KAUR HDFC BANK LTD(607152)
195 MANSA PB-17-003-034-001/396
(NANGAL KHURD) 		2617003000NRG24260920230174087 26/09/2023 Veer Singh 2617003WL005930 Veer Singh 00078 CNRB0002472 1686 1686 Processed 11/11/2023 7377606803 VEER SINGH CANARA BANK(508532)
SubTotal 26941 26941
196 MANSA PB-17-003-026-001/133
(KOTLI KALAN) 		2617003000NRG24260920230174823 26/09/2023 MANPREET KAUR 2617003WL005956 MANPREET KAUR 00078 CNRB0005888 1515 1515 Processed 11/11/2023 7377606894 MANPREET KAUR W/O MEWA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
197 MANSA PB-17-003-026-001/290
(KOTLI KALAN) 		2617003000NRG24260920230174867 26/09/2023 VEERA DEVI 2617003WL005956 VEERA DEVI 00078 CNRB0005888 1515 1515 Processed 11/11/2023 7377606893 VEERA DEVI CANARA BANK(508532)
SubTotal 3030 3030
198 MANSA PB-17-003-014-001/189
(HIRE WALA) 		2617003000NRG24260920230174098 26/09/2023 BHARPUR SINGH 2617003WL005931 BHARPUR SINGH 00078 CNRB0018145 1155 1155 Processed 11/11/2023 7377606738 BHARPUR SINGH CANARA BANK(508532)
199 MANSA PB-17-003-015-001/127
(JAWAHERKE) 		2617003000NRG24260920230174513 26/09/2023 BALJEET KAUR 2617003WL005951 BALJEET KAUR 00078 CNRB0018145 303 303 Processed 11/11/2023 7377606737 BALJEET KAUR CANARA BANK(508532)
200 MANSA PB-17-003-015-001/188
(JAWAHERKE) 		2617003000NRG24260920230174520 26/09/2023 GURCHARAN KAUR 2617003WL005951 GURCHARAN KAUR 00078 CNRB0018145 1515 1515 Processed 11/11/2023 7377607019 GURCHARAN KAUR CANARA BANK(508532)
201 MANSA PB-17-003-015-001/51
(JAWAHERKE) 		2617003000NRG24260920230174533 26/09/2023 BALJEET KAUR 2617003WL005951 BALJEET KAUR 00078 CNRB0018145 1515 1515 Processed 11/11/2023 7377606736 BALJEET KAUR PUNJAB & SIND BANK(607087)
202 MANSA PB-17-003-015-001/74
(JAWAHERKE) 		2617003000NRG24260920230174534 26/09/2023 NAIB SINGH 2617003WL005951 NAIB SINGH 00078 CNRB0018145 1818 1818 Processed 11/11/2023 7377606740 NAIB SINGH CANARA BANK(508532)
203 MANSA PB-17-003-022-001/152
(KHILAN) 		2617003000NRG24260920230174307 26/09/2023 GURMEET KAUR 2617003WL005945 GURMEET KAUR 00078 CNRB0018145 1560 1560 Processed 11/11/2023 7377606739 GURMEET KAUR BANK OF INDIA(508505)
SubTotal 7866 7866
204 MANSA PB-17-003-039-001/19
(TAMKOT) 		2617003000NRG24260920230174424 26/09/2023 RAJ SINGH 2617003WL005948 RAJ SINGH 00089 CBIN0283600 1350 1350 Processed 11/11/2023 7377607003 RAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1350 1350
205 MANSA PB-17-003-026-001/392
(KOTLI KALAN) 		2617003000NRG24260920230174887 26/09/2023 GIAN KAUR 2617003WL005956 GIAN KAUR 00114 UTIB0SMSA01 303 303 Processed 11/11/2023 7377607012 Smt.Giano Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 303 303
206 MANSA PB-17-003-022-001/77
(KHILAN) 		2617003000NRG24260920230174344 26/09/2023 BINDER KAUR 2617003WL005945 BINDER KAUR 00127 FDRL0001675 1560 1560 Processed 11/11/2023 7377606777 MS BINDER KAUR STATE BANK OF INDIA(508548)
207 MANSA PB-17-003-039-001/678
(TAMKOT) 		2617003000NRG24260920230174462 26/09/2023 HARPREET KAUR 2617003WL005948 HARPREET KAUR 00127 FDRL0001675 810 810 Processed 11/11/2023 7377606778 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 2370 2370
208 MANSA PB-17-003-016-001/6
(KALLOH) 		2617003000NRG24260920230174286 26/09/2023 JASWINDER KAUR 2617003WL005944 JASWINDER KAUR 00152 HDFC0001426 1300 1300 Processed 11/11/2023 7377606868 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1300 1300
209 MANSA PB-17-003-026-001/77
(KOTLI KALAN) 		2617003000NRG24260920230174893 26/09/2023 BALVIR SINGH 2617003WL005956 BALVIR SINGH 00152 HDFC0002193 1212 1212 Processed 11/11/2023 7377606989 BALVIR SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
210 MANSA PB-17-003-016-001/198
(KALLOH) 		2617003000NRG24260920230174264 26/09/2023 DALIJIT SINGH 2617003WL005944 DALIJIT SINGH 00152 HDFC0004871 1560 1560 Processed 11/11/2023 7377606869 DALJIT SINGH HDFC BANK LTD(607152)
SubTotal 1560 1560
211 MANSA PB-17-003-014-001/45
(HIRE WALA) 		2617003000NRG24260920230174111 26/09/2023 JASVIR KAUR 2617003WL005931 JASVIR KAUR 00165 IBKL0000789 924 924 Processed 11/11/2023 7377606763 JASVIR KAUR IDBI BANK(607095)
SubTotal 924 924
212 MANSA PB-17-003-014-001/244
(HIRE WALA) 		2617003000NRG24260920230174105 26/09/2023 GURCHARN SINGH 2617003WL005931 GURCHARN SINGH 00176 IDIB000M245 1386 1386 Processed 11/11/2023 7377606734 Mr. GURCHARN SINGH INDIAN BANK(607105)
213 MANSA PB-17-003-026-001/331
(KOTLI KALAN) 		2617003000NRG24260920230174879 26/09/2023 BABBU KAUR 2617003WL005956 BABBU KAUR 00176 IDIB000M245 1212 1212 Processed 11/11/2023 7377606877 BABBU KAUR W/O BALKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
214 MANSA PB-17-003-039-001/209
(TAMKOT) 		2617003000NRG24260920230174427 26/09/2023 SUKHPAL KAUR 2617003WL005948 SUKHPAL KAUR 00176 IDIB000M245 540 540 Processed 11/11/2023 7377606876 SUKHPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
215 MANSA PB-17-003-039-001/642
(TAMKOT) 		2617003000NRG24260920230174451 26/09/2023 CHHINDER KAUR 2617003WL005948 CHHINDER KAUR 00176 IDIB000M245 810 810 Processed 11/11/2023 7377606875 Mrs. CHHINDER KAUR INDIAN BANK(607105)
SubTotal 3948 3948
216 MANSA PB-17-003-026-001/309
(KOTLI KALAN) 		2617003000NRG24260920230174874 26/09/2023 CHARAN KAUR 2617003WL005956 CHARAN KAUR 00176 IDIB000M671 1212 1212 Processed 11/11/2023 7377606872 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 MANSA PB-17-003-039-001/667
(TAMKOT) 		2617003000NRG24260920230174459 26/09/2023 SIMLO KAUR 2617003WL005948 SIMLO KAUR 00176 IDIB000M671 1350 1350 Processed 11/11/2023 7377606870 Mrs. SIMRANJEET KAUR INDIAN BANK(607105)
SubTotal 2562 2562
218 MANSA PB-17-003-014-001/127
(HIRE WALA) 		2617003000NRG24260920230174094 26/09/2023 HARPREET KAUR 2617003WL005931 HARPREET KAUR 00176 IDIB000N535 1155 1155 Processed 11/11/2023 7377606987 Mrs. HARPREET KAUR INDIAN BANK(607105)
219 MANSA PB-17-003-014-001/240
(HIRE WALA) 		2617003000NRG24260920230174104 26/09/2023 PIRTPAL KAUR 2617003WL005931 PIRTPAL KAUR 00176 IDIB000N535 231 231 Processed 11/11/2023 7377606871 SIMARJEET KAUR D/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
220 MANSA PB-17-003-014-001/269
(HIRE WALA) 		2617003000NRG24260920230174107 26/09/2023 JAGA SINGH 2617003WL005931 JAGA SINGH 00176 IDIB000N535 1386 1386 Processed 11/11/2023 7377606873 MR JAGA SINGH STATE BANK OF INDIA(508548)
221 MANSA PB-17-003-034-001/278
(NANGAL KHURD) 		2617003000NRG24260920230174085 26/09/2023 GURBACHAN SINGH 2617003WL005930 GURBACHAN SINGH 00176 IDIB000N535 1686 1686 Processed 11/11/2023 7377606988 GURBACHAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
222 MANSA PB-17-003-034-001/504
(NANGAL KHURD) 		2617003000NRG24260920230174090 26/09/2023 KABEL SINGH 2617003WL005930 KABEL SINGH 00176 IDIB000N535 562 562 Processed 11/11/2023 7377606874 Mr. Kabal Singh SINGH INDIAN BANK(607105)
SubTotal 5020 5020
223 MANSA PB-17-003-016-001/216
(KALLOH) 		2617003000NRG24260920230174268 26/09/2023 RAJPAL KAUR 2617003WL005944 RAJPAL KAUR 00177 IOBA0000315 1560 1560 Processed 11/11/2023 7377606758 RAJPAL KAUR INDIAN OVERSEAS BANK(508541)
224 MANSA PB-17-003-016-001/221
(KALLOH) 		2617003000NRG24260920230174271 26/09/2023 SONA KAUR 2617003WL005944 SONA KAUR 00177 IOBA0000315 1560 1560 Processed 11/11/2023 7377606754 SONA DEVI INDIAN OVERSEAS BANK(508541)
225 MANSA PB-17-003-016-001/242
(KALLOH) 		2617003000NRG24260920230174274 26/09/2023 JASPAL KAUR 2617003WL005944 JASPAL KAUR 00177 IOBA0000315 520 520 Processed 11/11/2023 7377606759 JASPAL KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
226 MANSA PB-17-003-026-001/236
(KOTLI KALAN) 		2617003000NRG24260920230174853 26/09/2023 AVTAR SINGH 2617003WL005956 AVTAR SINGH 00177 IOBA0000315 1515 1515 Processed 11/11/2023 7377606760 Mr. BINDER SINGH INDIAN BANK(607105)
227 MANSA PB-17-003-026-001/264
(KOTLI KALAN) 		2617003000NRG24260920230174859 26/09/2023 CHARANJIT KAUR 2617003WL005956 CHARANJIT KAUR 00177 IOBA0000315 909 909 Processed 11/11/2023 7377606762 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
228 MANSA PB-17-003-026-001/324
(KOTLI KALAN) 		2617003000NRG24260920230174877 26/09/2023 INDERJEET KAUR 2617003WL005956 INDERJEET KAUR 00177 IOBA0000315 909 909 Processed 11/11/2023 7377606761 INDERJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 6973 6973
229 MANSA PB-17-003-015-001/332
(JAWAHERKE) 		2617003000NRG24260920230174528 26/09/2023 MALKEET KAUR 2617003WL005951 MALKEET KAUR 00349 PSIB0021054 1818 1818 Processed 11/11/2023 7377606765 MALKIT KAUR PUNJAB & SIND BANK(607087)
230 MANSA PB-17-003-015-001/369
(JAWAHERKE) 		2617003000NRG24260920230174531 26/09/2023 JAGMEL KAUR 2617003WL005951 JAGMEL KAUR 00349 PSIB0021054 1818 1818 Processed 11/11/2023 7377606764 JAGMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
231 MANSA PB-17-003-016-001/163
(KALLOH) 		2617003000NRG24260920230174253 26/09/2023 SUKHPREET KAUR 2617003WL005944 SUKHPREET KAUR 00349 PSIB0021399 1560 1560 Processed 11/11/2023 7377606774 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
232 MANSA PB-17-003-026-001/322
(KOTLI KALAN) 		2617003000NRG24260920230174876 26/09/2023 VEERPAL KAUR 2617003WL005956 VEERPAL KAUR 00349 PSIB0021399 1818 1818 Processed 11/11/2023 7377606775 VEERPAL KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
233 MANSA PB-17-003-026-001/330
(KOTLI KALAN) 		2617003000NRG24260920230174878 26/09/2023 JASVEER SINGH 2617003WL005956 JASVEER SINGH 00349 PSIB0021399 1515 1515 Processed 11/11/2023 7377606776 JASVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4893 4893
234 MANSA PB-17-003-007-001/81
(CHAKERIAN) 		2617003000NRG24260920230174472 26/09/2023 JATINDER SINGH 2617003WL005949 JATINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377606772 JATINDER SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
235 MANSA PB-17-003-016-001/144
(KALLOH) 		2617003000NRG24260920230174248 26/09/2023 MANJEET KAUR 2617003WL005944 MANJEET KAUR 00352 PUNB0PGB003 780 780 Processed 11/11/2023 7377606745 MANJEET KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
236 MANSA PB-17-003-016-001/163
(KALLOH) 		2617003000NRG24260920230174252 26/09/2023 HARPAL SINGH 2617003WL005944 HARPAL SINGH 00352 PUNB0PGB003 1560 1560 Processed 11/11/2023 7377606741 HARPAL SINGH SO GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
237 MANSA PB-17-003-016-001/183
(KALLOH) 		2617003000NRG24260920230174261 26/09/2023 RANI 2617003WL005944 RANI 00352 PUNB0PGB003 1560 1560 Processed 11/11/2023 7377606743 RANI WO VICKY PUNJAB GRAMIN BANK(607138)
238 MANSA PB-17-003-016-001/213
(KALLOH) 		2617003000NRG24260920230174267 26/09/2023 SANDEEP KAUR 2617003WL005944 SANDEEP KAUR 00352 PUNB0PGB003 1560 1560 Processed 11/11/2023 7377606746 SANDEEP KAUR WO MANINDER SINGH PUNJAB GRAMIN BANK(607138)
239 MANSA PB-17-003-016-001/218
(KALLOH) 		2617003000NRG24260920230174269 26/09/2023 JASVEER KAUR 2617003WL005944 JASVEER KAUR 00352 PUNB0PGB003 260 260 Processed 11/11/2023 7377606771 Mrs. Jasveer Kaur INDIAN BANK(607105)
240 MANSA PB-17-003-016-001/274
(KALLOH) 		2617003000NRG24260920230174276 26/09/2023 GURPREET KAUR 2617003WL005944 GURPREET KAUR 00352 PUNB0PGB003 1300 1300 Processed 11/11/2023 7377607013 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
241 MANSA PB-17-003-016-001/96
(KALLOH) 		2617003000NRG24260920230174301 26/09/2023 veera 2617003WL005944 veera 00352 PUNB0PGB003 520 520 Processed 11/11/2023 7377606747 Ms. VEERPAL KAUR INDIAN BANK(607105)
242 MANSA PB-17-003-022-001/100
(KHILAN) 		2617003000NRG24260920230174218 26/09/2023 GURMEL SINGH 2617003WL005943 GURMEL SINGH 00352 PUNB0PGB003 1560 1560 Processed 11/11/2023 7377606766 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
243 MANSA PB-17-003-022-001/23
(KHILAN) 		2617003000NRG24260920230174323 26/09/2023 BALJEET KAUR 2617003WL005945 BALJEET KAUR 00352 PUNB0PGB003 260 260 Processed 11/11/2023 7377606767 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
244 MANSA PB-17-003-022-001/98
(KHILAN) 		2617003000NRG24260920230174347 26/09/2023 JASVEER SINGH 2617003WL005945 JASVEER SINGH 00352 PUNB0PGB003 1560 1560 Processed 11/11/2023 7377606773 JASVEER SINGH SO GURDEV SINGH BANK OF INDIA(508505)
245 MANSA PB-17-003-026-001/173
(KOTLI KALAN) 		2617003000NRG24260920230174834 26/09/2023 SAROJ RANI 2617003WL005956 SAROJ RANI 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377606768 SAROJ RANI W O GURDE BANK OF BARODA(606985)
246 MANSA PB-17-003-026-001/276
(KOTLI KALAN) 		2617003000NRG24260920230174861 26/09/2023 KALA SINGH 2617003WL005956 KALA SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377606742 KALA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
247 MANSA PB-17-003-026-001/291
(KOTLI KALAN) 		2617003000NRG24260920230174868 26/09/2023 GURJEET KAUR 2617003WL005956 GURJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377606769 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
248 MANSA PB-17-003-026-001/342
(KOTLI KALAN) 		2617003000NRG24260920230174883 26/09/2023 KARAMJEET KAUR 2617003WL005956 KARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377606770 KARAMJEET KAUR W/O GURMAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
249 MANSA PB-17-003-026-001/385
(KOTLI KALAN) 		2617003000NRG24260920230174886 26/09/2023 JASVIR KAUR 2617003WL005956 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377607018 GURSHARAN SINGH UG JASVEER KAUR PUNJAB NATIONAL BANK(508568)
250 MANSA PB-17-003-026-001/52
(KOTLI KALAN) 		2617003000NRG24260920230174889 26/09/2023 HARMESH SINGH 2617003WL005956 HARMESH SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377606744 HARMESH SINGH S/O TOTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 20919 20919
251 MANSA PB-17-003-015-001/85
(JAWAHERKE) 		2617003000NRG24260920230174535 26/09/2023 SUKHPAL KAUR 2617003WL005951 SUKHPAL KAUR 00354 PUNB0031300 1515 1515 Processed 11/11/2023 7377606753 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
252 MANSA PB-17-003-034-001/217
(NANGAL KHURD) 		2617003000NRG24260920230174084 26/09/2023 JAGDISH SINGH 2617003WL005930 JAGDISH SINGH 00354 PUNB0031300 562 562 Processed 11/11/2023 7377606755 Mr. JAGDEESH RAM INDIAN BANK(607105)
253 MANSA PB-17-003-034-001/447
(NANGAL KHURD) 		2617003000NRG24260920230174089 26/09/2023 PIARA SINGH 2617003WL005930 PIARA SINGH 00354 PUNB0031300 1686 1686 Processed 11/11/2023 7377607016 SURJIT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
254 MANSA PB-17-003-034-001/80
(NANGAL KHURD) 		2617003000NRG24260920230174091 26/09/2023 BALDEV SINGH 2617003WL005930 BALDEV SINGH 00354 PUNB0031300 1124 1124 Processed 11/11/2023 7377606756 BALDEV SINGH S/O SADDA SINGH PUNJAB NATIONAL BANK(508568)
255 MANSA PB-17-003-039-001/657
(TAMKOT) 		2617003000NRG24260920230174457 26/09/2023 RUPINDER KAUR 2617003WL005948 RUPINDER KAUR 00354 PUNB0031300 1080 1080 Processed 11/11/2023 7377606757 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
256 MANSA PB-17-003-007-001/237
(CHAKERIAN) 		2617003000NRG24260920230174471 26/09/2023 DARSHAN SINGH 2617003WL005949 DARSHAN SINGH 00354 PUNB0054310 1818 1818 Processed 11/11/2023 7377607015 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
257 MANSA PB-17-003-022-001/173
(KHILAN) 		2617003000NRG24260920230174314 26/09/2023 KARAMJIT KAUR 2617003WL005945 KARAMJIT KAUR 00354 PUNB0170710 1560 1560 Processed 11/11/2023 7377606780 KARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
258 MANSA PB-17-003-022-001/178
(KHILAN) 		2617003000NRG24260920230174317 26/09/2023 KIRNA KAUR 2617003WL005945 KIRNA KAUR 00354 PUNB0170710 520 520 Processed 11/11/2023 7377606783 KIRNA KAUR WO GURMEET SINGH BANK OF INDIA(508505)
259 MANSA PB-17-003-022-001/40
(KHILAN) 		2617003000NRG24260920230174329 26/09/2023 JASPAL KAUR 2617003WL005945 JASPAL KAUR 00354 PUNB0170710 1560 1560 Processed 11/11/2023 7377606781 JASPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
260 MANSA PB-17-003-022-001/75
(KHILAN) 		2617003000NRG24260920230174343 26/09/2023 MARA KHAN 2617003WL005945 MARA KHAN 00354 PUNB0170710 1560 1560 Processed 11/11/2023 7377606782 MARA KHAN S/O DHAGANA KHAN BANK OF INDIA(508505)
261 MANSA PB-17-003-039-001/188
(TAMKOT) 		2617003000NRG24260920230174423 26/09/2023 VEERPAL KAUR 2617003WL005948 VEERPAL KAUR 00354 PUNB0170710 1620 1620 Processed 11/11/2023 7377606779 VEERPAL KAUR DO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6820 6820
262 MANSA PB-17-003-026-001/181
(KOTLI KALAN) 		2617003000NRG24260920230174836 26/09/2023 MANJIT KAUR 2617003WL005956 MANJIT KAUR 00354 PUNB0684000 909 909 Processed 11/11/2023 7377607020 MANJIT KAUR W/O GUDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
263 MANSA PB-17-003-016-001/107
(KALLOH) 		2617003000NRG24260920230174233 26/09/2023 VISHAKHA SINGH 2617003WL005944 VISHAKHA SINGH 00415 SBIN0001732 1300 1300 Processed 11/11/2023 7377607004 VISHAKHA SINGH SO AJIT SINGH PUNJAB GRAMIN BANK(607138)
264 MANSA PB-17-003-026-001/263
(KOTLI KALAN) 		2617003000NRG24260920230174858 26/09/2023 HARBANS KAUR 2617003WL005956 HARBANS KAUR 00415 SBIN0001732 1212 1212 Processed 11/11/2023 7377606841 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 2512 2512
265 MANSA PB-17-003-015-001/217
(JAWAHERKE) 		2617003000NRG24260920230174523 26/09/2023 SURJEET KAUR 2617003WL005951 SURJEET KAUR 00415 SBIN0001735 1818 1818 Processed 11/11/2023 7377606996 SURJEET KAUR CANARA BANK(508532)
266 MANSA PB-17-003-015-001/351
(JAWAHERKE) 		2617003000NRG24260920230174529 26/09/2023 JASPAL KAUR 2617003WL005951 JASPAL KAUR 00415 SBIN0001735 1818 1818 Processed 11/11/2023 7377606835 JASPAL KAUR HDFC BANK LTD(607152)
267 MANSA PB-17-003-026-001/168
(KOTLI KALAN) 		2617003000NRG24260920230174831 26/09/2023 SUKHDEV SINGH 2617003WL005956 SUKHDEV SINGH 00415 SBIN0001735 1515 1515 Processed 11/11/2023 7377607002 Smt.Ranjeet Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 5151 5151
268 MANSA PB-17-003-039-001/103
(TAMKOT) 		2617003000NRG24260920230174401 26/09/2023 BAHADUR SINGH 2617003WL005948 BAHADUR SINGH 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377606809 MR BAHADUR SINGH SO JIT SINGH STATE BANK OF INDIA(508548)
269 MANSA PB-17-003-039-001/110
(TAMKOT) 		2617003000NRG24260920230174402 26/09/2023 GURMAIL KAUR 2617003WL005948 GURMAIL KAUR 00415 SBIN0002311 270 270 Processed 11/11/2023 7377607001 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
270 MANSA PB-17-003-039-001/115
(TAMKOT) 		2617003000NRG24260920230174403 26/09/2023 NASIB KAUR 2617003WL005948 NASIB KAUR 00415 SBIN0002311 1080 1080 Processed 11/11/2023 7377606991 MR NASIB KAUR STATE BANK OF INDIA(508548)
271 MANSA PB-17-003-039-001/118
(TAMKOT) 		2617003000NRG24260920230174405 26/09/2023 BALJINDER SINGH 2617003WL005948 BALJINDER SINGH 00415 SBIN0002311 1350 1350 Processed 11/11/2023 7377606998 MR BALJINDER SINGH SO MUKAND SINGH STATE BANK OF INDIA(508548)
272 MANSA PB-17-003-039-001/124
(TAMKOT) 		2617003000NRG24260920230174406 26/09/2023 RANJIT KAUR 2617003WL005948 RANJIT KAUR 00415 SBIN0002311 540 540 Processed 11/11/2023 7377606821 MS RANJIT KAUR WO BAHADAR SINGH STATE BANK OF INDIA(508548)
273 MANSA PB-17-003-039-001/125
(TAMKOT) 		2617003000NRG24260920230174407 26/09/2023 BALVIR KAUR 2617003WL005948 BALVIR KAUR 00415 SBIN0002311 270 270 Processed 11/11/2023 7377606833 MR BALVEER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
274 MANSA PB-17-003-039-001/129
(TAMKOT) 		2617003000NRG24260920230174408 26/09/2023 HARBANS KAUR 2617003WL005948 HARBANS KAUR 00415 SBIN0002311 540 540 Processed 11/11/2023 7377606827 HARBANS KAUR WO LABH SINGH AND CDPO MANS PUNJAB NATIONAL BANK(508568)
275 MANSA PB-17-003-039-001/131
(TAMKOT) 		2617003000NRG24260920230174409 26/09/2023 KARAMJIT KAUR 2617003WL005948 KARAMJIT KAUR 00415 SBIN0002311 270 270 Processed 11/11/2023 7377606828 Ms. KARAMJIT KAUR INDIAN BANK(607105)
276 MANSA PB-17-003-039-001/133
(TAMKOT) 		2617003000NRG24260920230174410 26/09/2023 CHARANJIT KAUR 2617003WL005948 CHARANJIT KAUR 00415 SBIN0002311 1080 1080 Processed 11/11/2023 7377607000 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
277 MANSA PB-17-003-039-001/14
(TAMKOT) 		2617003000NRG24260920230174411 26/09/2023 BHANTO KAUR 2617003WL005948 BHANTO KAUR 00415 SBIN0002311 1350 1350 Processed 11/11/2023 7377606816 MRS PANTO KAUR DSSO MANSA WO RAJ SINGH STATE BANK OF INDIA(508548)
278 MANSA PB-17-003-039-001/142
(TAMKOT) 		2617003000NRG24260920230174412 26/09/2023 GURMEET KAUR 2617003WL005948 GURMEET KAUR 00415 SBIN0002311 270 270 Processed 11/11/2023 7377606826 GURMEET KAUR BANK OF BARODA(606985)
279 MANSA PB-17-003-039-001/144
(TAMKOT) 		2617003000NRG24260920230174413 26/09/2023 BALVEER SINGH 2617003WL005948 BALVEER SINGH 00415 SBIN0002311 810 810 Processed 11/11/2023 7377606836 MR BALVIR SINGH STATE BANK OF INDIA(508548)
280 MANSA PB-17-003-039-001/150
(TAMKOT) 		2617003000NRG24260920230174415 26/09/2023 GURMEET KAUR 2617003WL005948 GURMEET KAUR 00415 SBIN0002311 1080 1080 Processed 11/11/2023 7377606823 MRS GURMEET KAUR WO TAHIL SINGH STATE BANK OF INDIA(508548)
281 MANSA PB-17-003-039-001/152
(TAMKOT) 		2617003000NRG24260920230174416 26/09/2023 BALJEET KAUR 2617003WL005948 BALJEET KAUR 00415 SBIN0002311 1080 1080 Processed 11/11/2023 7377606807 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
282 MANSA PB-17-003-039-001/158
(TAMKOT) 		2617003000NRG24260920230174417 26/09/2023 BALJIT KAUR 2617003WL005948 BALJIT KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377606815 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 MANSA PB-17-003-039-001/159
(TAMKOT) 		2617003000NRG24260920230174418 26/09/2023 RULDA SINGH 2617003WL005948 RULDA SINGH 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377606997 RULDA SINGH BANK OF BARODA(606985)
284 MANSA PB-17-003-039-001/16
(TAMKOT) 		2617003000NRG24260920230174419 26/09/2023 Ranvir kaur 2617003WL005948 Ranvir kaur 00415 SBIN0002311 1080 1080 Processed 11/11/2023 7377606842 MRS RANVIR KAUR STATE BANK OF INDIA(508548)
285 MANSA PB-17-003-039-001/170
(TAMKOT) 		2617003000NRG24260920230174420 26/09/2023 PARMJIT KAUR 2617003WL005948 PARMJIT KAUR 00415 SBIN0002311 540 540 Processed 11/11/2023 7377606811 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
286 MANSA PB-17-003-039-001/176
(TAMKOT) 		2617003000NRG24260920230174421 26/09/2023 SARBJEET KAUR 2617003WL005948 SARBJEET KAUR 00415 SBIN0002311 1080 1080 Processed 11/11/2023 7377606839 MR SARABJEET KAUR STATE BANK OF INDIA(508548)
287 MANSA PB-17-003-039-001/20
(TAMKOT) 		2617003000NRG24260920230174426 26/09/2023 BUTA SINGH 2617003WL005948 BUTA SINGH 00415 SBIN0002311 1080 1080 Processed 11/11/2023 7377606825 MR BUTA SINGH SO NATHA SINGH STATE BANK OF INDIA(508548)
288 MANSA PB-17-003-039-001/26
(TAMKOT) 		2617003000NRG24260920230174428 26/09/2023 KULDEEP KAUR 2617003WL005948 KULDEEP KAUR 00415 SBIN0002311 1350 1350 Processed 11/11/2023 7377606829 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
289 MANSA PB-17-003-039-001/30
(TAMKOT) 		2617003000NRG24260920230174429 26/09/2023 SURJEET KAUR 2617003WL005948 SURJEET KAUR 00415 SBIN0002311 1080 1080 Processed 11/11/2023 7377606831 SURJEET KAUR BANK OF BARODA(606985)
290 MANSA PB-17-003-039-001/32
(TAMKOT) 		2617003000NRG24260920230174430 26/09/2023 Parmjeet Kaur 2617003WL005948 Parmjeet Kaur 00415 SBIN0002311 810 810 Processed 11/11/2023 7377606817 MS PARAMJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
291 MANSA PB-17-003-039-001/33
(TAMKOT) 		2617003000NRG24260920230174431 26/09/2023 MANJIT KAUR 2617003WL005948 MANJIT KAUR 00415 SBIN0002311 540 540 Processed 11/11/2023 7377606814 MANJEET KAUR BANK OF BARODA(606985)
292 MANSA PB-17-003-039-001/396
(TAMKOT) 		2617003000NRG24260920230174435 26/09/2023 PARMJEET KAUR 2617003WL005948 PARMJEET KAUR 00415 SBIN0002311 1350 1350 Processed 11/11/2023 7377606822 MS PARAMJIT KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
293 MANSA PB-17-003-039-001/41
(TAMKOT) 		2617003000NRG24260920230174436 26/09/2023 KULWANT KAUR 2617003WL005948 KULWANT KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377606832 MR KULWANT KAUR STATE BANK OF INDIA(508548)
294 MANSA PB-17-003-039-001/44
(TAMKOT) 		2617003000NRG24260920230174437 26/09/2023 BALVIR SINGH 2617003WL005948 BALVIR SINGH 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377606846 MR BALVEER SINGH STATE BANK OF INDIA(508548)
295 MANSA PB-17-003-039-001/5
(TAMKOT) 		2617003000NRG24260920230174438 26/09/2023 GURMEET KAUR 2617003WL005948 GURMEET KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377606824 GURMEET KAUR HDFC BANK LTD(607152)
296 MANSA PB-17-003-039-001/52
(TAMKOT) 		2617003000NRG24260920230174439 26/09/2023 TEJ KAUR 2617003WL005948 TEJ KAUR 00415 SBIN0002311 810 810 Processed 11/11/2023 7377606819 TEJ KAUR BANK OF BARODA(606985)
297 MANSA PB-17-003-039-001/53
(TAMKOT) 		2617003000NRG24260920230174440 26/09/2023 RANJEET KAUR 2617003WL005948 RANJEET KAUR 00415 SBIN0002311 540 540 Processed 11/11/2023 7377606999 MS RANJIT KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
298 MANSA PB-17-003-039-001/536
(TAMKOT) 		2617003000NRG24260920230174442 26/09/2023 bhinder singh 2617003WL005948 bhinder singh 00415 SBIN0002311 1350 1350 Processed 11/11/2023 7377606818 BHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 MANSA PB-17-003-039-001/553
(TAMKOT) 		2617003000NRG24260920230174443 26/09/2023 MANGALDEEP SINGH 2617003WL005948 MANGALDEEP SINGH 00415 SBIN0002311 1080 1080 Processed 11/11/2023 7377606845 MR MANGALDEEP SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
300 MANSA PB-17-003-039-001/613
(TAMKOT) 		2617003000NRG24260920230174444 26/09/2023 HAMIR KAUR 2617003WL005948 HAMIR KAUR 00415 SBIN0002311 540 540 Processed 11/11/2023 7377606837 Mrs. HAMIR KAUR CENTRAL BANK OF INDIA(607115)
301 MANSA PB-17-003-039-001/621
(TAMKOT) 		2617003000NRG24260920230174447 26/09/2023 MAHINDER KAUR 2617003WL005948 MAHINDER KAUR 00415 SBIN0002311 810 810 Processed 11/11/2023 7377606812 MRS MAHINDER KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
302 MANSA PB-17-003-039-001/631
(TAMKOT) 		2617003000NRG24260920230174448 26/09/2023 HAMANDEEP KAUR 2617003WL005948 HAMANDEEP KAUR 00415 SBIN0002311 270 270 Processed 11/11/2023 7377606788 HAMANDEEP KAUR INDUSIND BANK(607189)
303 MANSA PB-17-003-039-001/635
(TAMKOT) 		2617003000NRG24260920230174449 26/09/2023 RAJVIR KAUR 2617003WL005948 RAJVIR KAUR 00415 SBIN0002311 1080 1080 Processed 11/11/2023 7377606995 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
304 MANSA PB-17-003-039-001/675
(TAMKOT) 		2617003000NRG24260920230174461 26/09/2023 MANPREET KAUR 2617003WL005948 MANPREET KAUR 00415 SBIN0002311 1080 1080 Processed 11/11/2023 7377606838 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
305 MANSA PB-17-003-039-001/681
(TAMKOT) 		2617003000NRG24260920230174464 26/09/2023 NARESH KAUR 2617003WL005948 NARESH KAUR 00415 SBIN0002311 810 810 Processed 11/11/2023 7377606787 NARESH KAUR HDFC BANK LTD(607152)
306 MANSA PB-17-003-039-001/77
(TAMKOT) 		2617003000NRG24260920230174466 26/09/2023 BEANT KAUR 2617003WL005948 BEANT KAUR 00415 SBIN0002311 1080 1080 Processed 11/11/2023 7377606830 MS BEANT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
307 MANSA PB-17-003-039-001/82
(TAMKOT) 		2617003000NRG24260920230174467 26/09/2023 SARBJIT KAUR 2617003WL005948 SARBJIT KAUR 00415 SBIN0002311 1350 1350 Processed 11/11/2023 7377606840 SARABJIT KAUR BANK OF BARODA(606985)
308 MANSA PB-17-003-039-001/86
(TAMKOT) 		2617003000NRG24260920230174468 26/09/2023 BALDEV KAUR 2617003WL005948 BALDEV KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377606813 MRS BALDEV KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
309 MANSA PB-17-003-039-001/87
(TAMKOT) 		2617003000NRG24260920230174469 26/09/2023 PARMJIT KAUR 2617003WL005948 PARMJIT KAUR 00415 SBIN0002311 1620 1620 Processed 11/11/2023 7377606820 MS PARAMJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
310 MANSA PB-17-003-039-001/90
(TAMKOT) 		2617003000NRG24260920230174470 26/09/2023 GURJEET KAUR 2617003WL005948 GURJEET KAUR 00415 SBIN0002311 810 810 Processed 11/11/2023 7377606810 MRS GURJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 43470 43470
311 MANSA PB-17-003-015-001/300
(JAWAHERKE) 		2617003000NRG24260920230174527 26/09/2023 GURMAIL KAUR 2617003WL005951 GURMAIL KAUR 00415 SBIN0003793 1515 1515 Processed 11/11/2023 7377606834 GURMEL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
312 MANSA PB-17-003-014-001/274
(HIRE WALA) 		2617003000NRG24260920230174110 26/09/2023 SARABJIT KAUR 2617003WL005931 SARABJIT KAUR 00415 SBIN0007519 1155 1155 Processed 11/11/2023 7377606993 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1155 1155
313 MANSA PB-17-003-016-001/302
(KALLOH) 		2617003000NRG24260920230174278 26/09/2023 PUSHPA DEVI 2617003WL005944 PUSHPA DEVI 00415 SBIN0050045 1560 1560 Rejected 10/11/2023 7377606882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MANSA PB-17-003-026-001/217
(KOTLI KALAN) 		2617003000NRG24260920230174845 26/09/2023 DARSHAN SINGH 2617003WL005956 DARSHAN SINGH 00415 SBIN0050045 1212 1212 Processed 11/11/2023 7377607035 DARSHAN SINGH S/O BHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
315 MANSA PB-17-003-026-001/289
(KOTLI KALAN) 		2617003000NRG24260920230174866 26/09/2023 BEANT KAUR 2617003WL005956 BEANT KAUR 00415 SBIN0050045 909 909 Processed 11/11/2023 7377607090 MISS BEANT KAUR STATE BANK OF INDIA(508548)
316 MANSA PB-17-003-026-001/334
(KOTLI KALAN) 		2617003000NRG24260920230174882 26/09/2023 DAVINDER SINGH 2617003WL005956 DAVINDER SINGH 00415 SBIN0050045 1515 1515 Processed 11/11/2023 7377607091 DAVINDER SINGH S/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 5196 5196
317 MANSA PB-17-003-026-001/230
(KOTLI KALAN) 		2617003000NRG24260920230174850 26/09/2023 JEET SINGH 2617003WL005956 JEET SINGH 00415 SBIN0050058 1818 1818 Processed 11/11/2023 7377607094 Jeet Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1818 1818
318 MANSA PB-17-003-014-001/123
(HIRE WALA) 		2617003000NRG24260920230174093 26/09/2023 SHINDER KAUR 2617003WL005931 SHINDER KAUR 00415 SBIN0050230 924 924 Processed 11/11/2023 7377607108 MR SINDER KAUR STATE BANK OF INDIA(508548)
319 MANSA PB-17-003-014-001/204
(HIRE WALA) 		2617003000NRG24260920230174100 26/09/2023 KULWINDER SINGH 2617003WL005931 KULWINDER SINGH 00415 SBIN0050230 1386 1386 Processed 11/11/2023 7377607032 MASTER KULWINDER SINGH STATE BANK OF INDIA(508548)
320 MANSA PB-17-003-014-001/225
(HIRE WALA) 		2617003000NRG24260920230174102 26/09/2023 VEERPAL KAUR 2617003WL005931 VEERPAL KAUR 00415 SBIN0050230 693 693 Processed 11/11/2023 7377607104 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
321 MANSA PB-17-003-014-001/27
(HIRE WALA) 		2617003000NRG24260920230174108 26/09/2023 SATVEER KAUR 2617003WL005931 SATVEER KAUR 00415 SBIN0050230 1155 1155 Processed 11/11/2023 7377606848 SATVIR KAUR PUNJAB & SIND BANK(607087)
322 MANSA PB-17-003-014-001/55
(HIRE WALA) 		2617003000NRG24260920230174112 26/09/2023 GURMEL KAUR 2617003WL005931 GURMEL KAUR 00415 SBIN0050230 1386 1386 Processed 11/11/2023 7377606847 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
323 MANSA PB-17-003-018-001/75
(KHARA) 		2617003000NRG24260920230174473 26/09/2023 BAGGA SINGH 2617003WL005949 BAGGA SINGH 00415 SBIN0050230 1515 1515 Processed 11/11/2023 7377607085 MR BAGGA SINGH STATE BANK OF INDIA(508548)
324 MANSA PB-17-003-022-001/8
(KHILAN) 		2617003000NRG24260920230174345 26/09/2023 PALA SINGH 2617003WL005945 PALA SINGH 00415 SBIN0050230 1560 1560 Processed 11/11/2023 7377607029 MR PALA SINGH STATE BANK OF INDIA(508548)
325 MANSA PB-17-003-026-001/299
(KOTLI KALAN) 		2617003000NRG24260920230174870 26/09/2023 GURMEL SINGH 2617003WL005956 GURMEL SINGH 00415 SBIN0050230 1818 1818 Processed 11/11/2023 7377607088 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 10437 10437
326 MANSA PB-17-003-020-001/107
(KHIALA KALAN) 		2617003000NRG24260920230174474 26/09/2023 KULDEEP KAUR 2617003WL005949 KULDEEP KAUR 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377607023 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
327 MANSA PB-17-003-020-001/118
(KHIALA KALAN) 		2617003000NRG24260920230174484 26/09/2023 HARDEV SINGH 2617003WL005950 HARDEV SINGH 00415 SBIN0050332 1818 1818 Processed 11/11/2023 7377607028 MR HARDEV SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
328 MANSA PB-17-003-020-001/127
(KHIALA KALAN) 		2617003000NRG24260920230174475 26/09/2023 MANJEET KAUR 2617003WL005949 MANJEET KAUR 00415 SBIN0050332 1212 1212 Processed 11/11/2023 7377607027 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
329 MANSA PB-17-003-020-001/130
(KHIALA KALAN) 		2617003000NRG24260920230174485 26/09/2023 GURCHARAN SINGH 2617003WL005950 GURCHARAN SINGH 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377607086 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
330 MANSA PB-17-003-020-001/139
(KHIALA KALAN) 		2617003000NRG24260920230174476 26/09/2023 LAKHWINDER KAUR 2617003WL005949 LAKHWINDER KAUR 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377607034 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
331 MANSA PB-17-003-020-001/146
(KHIALA KALAN) 		2617003000NRG24260920230174486 26/09/2023 PARAMJIT KAUR 2617003WL005950 PARAMJIT KAUR 00415 SBIN0050332 1818 1818 Processed 11/11/2023 7377607109 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
332 MANSA PB-17-003-020-001/253
(KHIALA KALAN) 		2617003000NRG24260920230174477 26/09/2023 KARAMJEET KAUR 2617003WL005949 KARAMJEET KAUR 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377607026 MRS KARAMJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
333 MANSA PB-17-003-020-001/28
(KHIALA KALAN) 		2617003000NRG24260920230174487 26/09/2023 PRITPAL KAUR 2617003WL005950 PRITPAL KAUR 00415 SBIN0050332 1818 1818 Processed 11/11/2023 7377607093 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
334 MANSA PB-17-003-020-001/418
(KHIALA KALAN) 		2617003000NRG24260920230174488 26/09/2023 NASIB KAUR 2617003WL005950 NASIB KAUR 00415 SBIN0050332 1818 1818 Processed 11/11/2023 7377606883 NASIB KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
335 MANSA PB-17-003-020-001/428
(KHIALA KALAN) 		2617003000NRG24260920230174489 26/09/2023 KARMJEET KAUR 2617003WL005950 KARMJEET KAUR 00415 SBIN0050332 1818 1818 Processed 11/11/2023 7377607100 MRS KARAMJIT KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
336 MANSA PB-17-003-020-001/469
(KHIALA KALAN) 		2617003000NRG24260920230174490 26/09/2023 KIRANJEET KAUR 2617003WL005950 KIRANJEET KAUR 00415 SBIN0050332 1212 1212 Processed 11/11/2023 7377607024 MRS KIRANJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
337 MANSA PB-17-003-020-001/47
(KHIALA KALAN) 		2617003000NRG24260920230174491 26/09/2023 VIRPAL KAUR 2617003WL005950 VIRPAL KAUR 00415 SBIN0050332 1818 1818 Processed 11/11/2023 7377607101 MRS BIRPAL KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
338 MANSA PB-17-003-020-001/482
(KHIALA KALAN) 		2617003000NRG24260920230174492 26/09/2023 Karnail Singh 2617003WL005950 Karnail Singh 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377607033 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
339 MANSA PB-17-003-020-001/518
(KHIALA KALAN) 		2617003000NRG24260920230174478 26/09/2023 GURMEET KAUR 2617003WL005949 GURMEET KAUR 00415 SBIN0050332 1212 1212 Processed 11/11/2023 7377607089 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
340 MANSA PB-17-003-020-001/537
(KHIALA KALAN) 		2617003000NRG24260920230174493 26/09/2023 JARNAIL SINGH 2617003WL005950 JARNAIL SINGH 00415 SBIN0050332 1818 1818 Processed 11/11/2023 7377607103 MR JARNAIL SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
341 MANSA PB-17-003-020-001/570
(KHIALA KALAN) 		2617003000NRG24260920230174494 26/09/2023 SARABJIT KAUR 2617003WL005950 SARABJIT KAUR 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377607098 MRS SARABJEET KAUR WO MANGAT SINGH STATE BANK OF INDIA(508548)
342 MANSA PB-17-003-020-001/578
(KHIALA KALAN) 		2617003000NRG24260920230174495 26/09/2023 SATPAL SINGH 2617003WL005950 SATPAL SINGH 00415 SBIN0050332 1818 1818 Processed 11/11/2023 7377607030 MR SATPAL SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
343 MANSA PB-17-003-020-001/592
(KHIALA KALAN) 		2617003000NRG24260920230174496 26/09/2023 PARAMJIT KAUR 2617003WL005950 PARAMJIT KAUR 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377607106 MRS PREMJIT KAUR STATE BANK OF INDIA(508548)
344 MANSA PB-17-003-020-001/607
(KHIALA KALAN) 		2617003000NRG24260920230174497 26/09/2023 AMANJOT KAUR 2617003WL005950 AMANJOT KAUR 00415 SBIN0050332 1818 1818 Processed 11/11/2023 7377607099 MRS AMANJOT KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
345 MANSA PB-17-003-020-001/648
(KHIALA KALAN) 		2617003000NRG24260920230174498 26/09/2023 JASPREET KAUR 2617003WL005950 JASPREET KAUR 00415 SBIN0050332 1818 1818 Processed 11/11/2023 7377607105 MISS PARVEEN KAUR UGS HER MOTHER JASPREE STATE BANK OF INDIA(508548)
346 MANSA PB-17-003-020-001/768
(KHIALA KALAN) 		2617003000NRG24260920230174479 26/09/2023 CHARANJIT KAUR 2617003WL005949 CHARANJIT KAUR 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377607096 MRS CHARANJIT KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
347 MANSA PB-17-003-020-001/772
(KHIALA KALAN) 		2617003000NRG24260920230174499 26/09/2023 KULWINDER KAUR 2617003WL005950 KULWINDER KAUR 00415 SBIN0050332 1818 1818 Processed 11/11/2023 7377607107 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
348 MANSA PB-17-003-020-001/777
(KHIALA KALAN) 		2617003000NRG24260920230174500 26/09/2023 SUKHWINDER KAUR 2617003WL005950 SUKHWINDER KAUR 00415 SBIN0050332 1818 1818 Processed 11/11/2023 7377607025 MRS SUKHWINDER KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
349 MANSA PB-17-003-020-001/806
(KHIALA KALAN) 		2617003000NRG24260920230174501 26/09/2023 AMARJIT KAUR 2617003WL005950 AMARJIT KAUR 00415 SBIN0050332 1818 1818 Processed 11/11/2023 7377607110 MRS AMARJEET KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
350 MANSA PB-17-003-020-001/818
(KHIALA KALAN) 		2617003000NRG24260920230174502 26/09/2023 SIMERJIT KAUR 2617003WL005950 SIMERJIT KAUR 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377607102 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
351 MANSA PB-17-003-020-001/82
(KHIALA KALAN) 		2617003000NRG24260920230174480 26/09/2023 LEELA SINGH 2617003WL005949 LEELA SINGH 00415 SBIN0050332 1212 1212 Processed 11/11/2023 7377607036 MR LEELA SINGH SO GAJJAN SINGH STATE BANK OF INDIA(508548)
352 MANSA PB-17-003-020-001/825
(KHIALA KALAN) 		2617003000NRG24260920230174503 26/09/2023 MANJEET KAUR 2617003WL005950 MANJEET KAUR 00415 SBIN0050332 606 606 Processed 11/11/2023 7377607031 MISS SUMANDEEP KAUR UG MANJEET KAUR STATE BANK OF INDIA(508548)
353 MANSA PB-17-003-020-001/828
(KHIALA KALAN) 		2617003000NRG24260920230174505 26/09/2023 SIMERJIT KAUR 2617003WL005950 SIMERJIT KAUR 00415 SBIN0050332 1818 1818 Processed 11/11/2023 7377606728 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
354 MANSA PB-17-003-020-001/85-A
(KHIALA KALAN) 		2617003000NRG24260920230174481 26/09/2023 GURDEEP KAUR 2617003WL005949 GURDEEP KAUR 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377607097 MRS GURDEEP KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
355 MANSA PB-17-003-020-001/881
(KHIALA KALAN) 		2617003000NRG24260920230174506 26/09/2023 GURDEEP SINGH 2617003WL005950 GURDEEP SINGH 00415 SBIN0050332 1818 1818 Processed 11/11/2023 7377607084 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
356 MANSA PB-17-003-020-001/899
(KHIALA KALAN) 		2617003000NRG24260920230174482 26/09/2023 BABALPREET KAUR 2617003WL005949 BABALPREET KAUR 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377607111 MRS BABALPREET KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
357 MANSA PB-17-003-020-001/928
(KHIALA KALAN) 		2617003000NRG24260920230174508 26/09/2023 DHANNA SINGH 2617003WL005950 DHANNA SINGH 00415 SBIN0050332 1515 1515 Processed 11/11/2023 7377607087 MR DHANNA SINGH STATE BANK OF INDIA(508548)
358 MANSA PB-17-003-020-001/96
(KHIALA KALAN) 		2617003000NRG24260920230174483 26/09/2023 JASPAL SINGH 2617003WL005949 JASPAL SINGH 00415 SBIN0050332 606 606 Processed 11/11/2023 7377607092 JASPAL SINGH S/O GHUMANDA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
359 MANSA PB-17-003-039-001/339
(TAMKOT) 		2617003000NRG24260920230174432 26/09/2023 SHARANJEET KAUR 2617003WL005948 SHARANJEET KAUR 00415 SBIN0050332 270 270 Processed 11/11/2023 7377607095 SARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 51780 51780
360 MANSA PB-17-003-014-001/108
(HIRE WALA) 		2617003000NRG24260920230174092 26/09/2023 HARNEK SINGH 2617003WL005931 HARNEK SINGH 00468 UBIN0557595 1155 1155 Processed 11/11/2023 7377606884 MR HARNEK SINGH STATE BANK OF INDIA(508548)
361 MANSA PB-17-003-014-001/128
(HIRE WALA) 		2617003000NRG24260920230174095 26/09/2023 ANGREJ KAUR 2617003WL005931 ANGREJ KAUR 00468 UBIN0557595 924 924 Processed 11/11/2023 7377606890 ANGREJ KAUR WO MAMARJIT SINGH UNION BANK OF INDIA(508500)
362 MANSA PB-17-003-014-001/16
(HIRE WALA) 		2617003000NRG24260920230174097 26/09/2023 SARABJIT KAUR 2617003WL005931 SARABJIT KAUR 00468 UBIN0557595 1155 1155 Processed 11/11/2023 7377606891 SARABJIT KAUR UNION BANK OF INDIA(508500)
363 MANSA PB-17-003-014-001/56
(HIRE WALA) 		2617003000NRG24260920230174113 26/09/2023 SARBJIT KAUR 2617003WL005931 SARBJIT KAUR 00468 UBIN0557595 924 924 Processed 11/11/2023 7377606887 SARBJIT KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
364 MANSA PB-17-003-014-001/64
(HIRE WALA) 		2617003000NRG24260920230174114 26/09/2023 BHOLA SINGH 2617003WL005931 BHOLA SINGH 00468 UBIN0557595 924 924 Processed 11/11/2023 7377606985 BHOLA SINGH SO PRITAM SINGH UNION BANK OF INDIA(508500)
365 MANSA PB-17-003-014-001/66
(HIRE WALA) 		2617003000NRG24260920230174115 26/09/2023 KARMJIT KAUR 2617003WL005931 KARMJIT KAUR 00468 UBIN0557595 1155 1155 Processed 11/11/2023 7377606886 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
366 MANSA PB-17-003-014-001/72
(HIRE WALA) 		2617003000NRG24260920230174116 26/09/2023 BALJIT KAUR 2617003WL005931 BALJIT KAUR 00468 UBIN0557595 462 462 Processed 11/11/2023 7377606885 MR BALJIT KAUR STATE BANK OF INDIA(508548)
367 MANSA PB-17-003-014-001/74
(HIRE WALA) 		2617003000NRG24260920230174117 26/09/2023 SUKHDEV SIINGH 2617003WL005931 SUKHDEV SIINGH 00468 UBIN0557595 1155 1155 Processed 11/11/2023 7377606888 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
368 MANSA PB-17-003-014-001/93
(HIRE WALA) 		2617003000NRG24260920230174118 26/09/2023 BUGGAR SINGH 2617003WL005931 BUGGAR SINGH 00468 UBIN0557595 462 462 Processed 11/11/2023 7377606889 BUGGAR SINGH SO BABU SINGH UNION BANK OF INDIA(508500)
369 MANSA PB-17-003-016-001/261
(KALLOH) 		2617003000NRG24260920230174191 26/09/2023 MAUJI SINGH 2617003WL005941 MAUJI SINGH 00468 UBIN0557595 1120 1120 Processed 11/11/2023 7377606892 MOJI SINGH SO JAGGAR SINGH UNION BANK OF INDIA(508500)
370 MANSA PB-17-003-026-001/67
(KOTLI KALAN) 		2617003000NRG24260920230174891 26/09/2023 MITHU SINGH 2617003WL005956 MITHU SINGH 00468 UBIN0557595 1515 1515 Processed 11/11/2023 7377606984 Mithu Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
371 MANSA PB-17-003-031-001/12
(MAUJIAN) 		2617003000NRG24260920230174193 26/09/2023 Karnaik Kaur 2617003WL005942 Karnaik Kaur 00468 UBIN0557595 1620 1620 Processed 11/11/2023 7377606981 KARNAIL KAUR CANARA BANK(508532)
372 MANSA PB-17-003-031-001/157
(MAUJIAN) 		2617003000NRG24260920230174200 26/09/2023 SHAMSHER SINGH 2617003WL005942 SHAMSHER SINGH 00468 UBIN0557595 1620 1620 Processed 11/11/2023 7377606986 SHAMSHER SINGH SO KARAMCHAND SINGH UNION BANK OF INDIA(508500)
373 MANSA PB-17-003-031-001/24
(MAUJIAN) 		2617003000NRG24260920230174204 26/09/2023 Jaswinder Kaur 2617003WL005942 Jaswinder Kaur 00468 UBIN0557595 1080 1080 Processed 11/11/2023 7377606982 JASWINDER KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
374 MANSA PB-17-003-031-001/53
(MAUJIAN) 		2617003000NRG24260920230174210 26/09/2023 Baghwant Singh 2617003WL005942 Baghwant Singh 00468 UBIN0557595 1515 1515 Processed 11/11/2023 7377606983 BHAGWANT SINGH SON OF RAM RATTAN SINGH UNION BANK OF INDIA(508500)
375 MANSA PB-17-003-039-001/186
(TAMKOT) 		2617003000NRG24260920230174422 26/09/2023 SIMERNJIT KAUR 2617003WL005948 SIMERNJIT KAUR 00468 UBIN0557595 1080 1080 Rejected 10/11/2023 7377606980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 MANSA PB-17-003-039-001/648
(TAMKOT) 		2617003000NRG24260920230174454 26/09/2023 BEANT KAUR 2617003WL005948 BEANT KAUR 00468 UBIN0557595 810 810 Processed 11/11/2023 7377606979 BEANT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
SubTotal 18676 18676
377 MANSA PB-17-003-010-001/223
(DULOWAL) 		2617003000NRG24260920230174082 26/09/2023 TEJA SINGH 2617003WL005930 TEJA SINGH 00468 UBIN0910180 1686 1686 Processed 11/11/2023 7377607014 TEJA SINGH SO AMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1686 1686
378 MANSA PB-17-003-010-001/182
(DULOWAL) 		2617003000NRG24260920230174081 26/09/2023 Bagarh 2617003WL005930 Bagarh 00468 UBIN0919951 562 562 Processed 11/11/2023 7377606785 BAGARH SINGH SO CHURH SINGH UNION BANK OF INDIA(508500)
379 MANSA PB-17-003-010-001/625
(DULOWAL) 		2617003000NRG24260920230174083 26/09/2023 GURTEJ SINGH 2617003WL005930 GURTEJ SINGH 00468 UBIN0919951 1686 1686 Processed 11/11/2023 7377606878 GURTEJ SINGH S/O HARNEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
380 MANSA PB-17-003-031-001/13
(MAUJIAN) 		2617003000NRG24260920230174195 26/09/2023 JASVIR KAUR 2617003WL005942 JASVIR KAUR 00468 UBIN0919951 1080 1080 Processed 11/11/2023 7377607011 JASVIR KAUR WO GURMAIL SINGHH UNION BANK OF INDIA(508500)
381 MANSA PB-17-003-031-001/144
(MAUJIAN) 		2617003000NRG24260920230174198 26/09/2023 VIRPAL KAUR 2617003WL005942 VIRPAL KAUR 00468 UBIN0919951 1080 1080 Processed 11/11/2023 7377606881 HUSAN SINGH MGM VIRPAL KAUR UNION BANK OF INDIA(508500)
382 MANSA PB-17-003-031-001/28
(MAUJIAN) 		2617003000NRG24260920230174205 26/09/2023 SONY KAUR 2617003WL005942 SONY KAUR 00468 UBIN0919951 1350 1350 Processed 11/11/2023 7377606784 SONY KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
383 MANSA PB-17-003-031-001/59
(MAUJIAN) 		2617003000NRG24260920230174212 26/09/2023 SEENA KAUR 2617003WL005942 SEENA KAUR 00468 UBIN0919951 1350 1350 Processed 11/11/2023 7377606879 SEENA KAUR UNION BANK OF INDIA(508500)
384 MANSA PB-17-003-034-001/348
(NANGAL KHURD) 		2617003000NRG24260920230174086 26/09/2023 KARNAIL SINGH 2617003WL005930 KARNAIL SINGH 00468 UBIN0919951 1405 1405 Processed 11/11/2023 7377606786 KARNAIL SINGH SO CHUHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 8513 8513
385 MANSA PB-17-003-026-001/332
(KOTLI KALAN) 		2617003000NRG24260920230174880 26/09/2023 CHARANJIT KAUR 2617003WL005956 CHARANJIT KAUR 00468 UBIN0931942 1515 1515 Processed 11/11/2023 7377606880 CHARANJIT KAUR W/O BOOTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1515 1515
Total 470242 470242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_260923APB_FTO_55947 AXIS BANK UTIB0000421 MANSA (PUNJAB) 31602
2 MANSA PB2617003_260923APB_FTO_55947 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 4545
3 MANSA PB2617003_260923APB_FTO_55947 Bank of Baroda BARB0VJTHUT Thuthianwali 10800
4 MANSA PB2617003_260923APB_FTO_55947 Bank of India BKID0006361 MAUR MANDI 120548
5 MANSA PB2617003_260923APB_FTO_55947 Bank of India BKID0006380 MANSA 39002
6 MANSA PB2617003_260923APB_FTO_55947 Canara Bank CNRB0002472 MANSA 26941
7 MANSA PB2617003_260923APB_FTO_55947 Canara Bank CNRB0005888 Maur 3030
8 MANSA PB2617003_260923APB_FTO_55947 Canara Bank CNRB0018145 Mansa Ii 7866
9 MANSA PB2617003_260923APB_FTO_55947 Central Bank Of India CBIN0283600 MANSA 1350
10 MANSA PB2617003_260923APB_FTO_55947 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 303
11 MANSA PB2617003_260923APB_FTO_55947 FEDERAL BANK FDRL0001675 MANSA 2370
12 MANSA PB2617003_260923APB_FTO_55947 HDFC HDFC0001426 BHIKHI BRANCH 1300
13 MANSA PB2617003_260923APB_FTO_55947 HDFC HDFC0002193 MAUR MANDI 1212
14 MANSA PB2617003_260923APB_FTO_55947 HDFC HDFC0004871 SANDOHA 1560
15 MANSA PB2617003_260923APB_FTO_55947 IDBI Bank IBKL0000789 MANSA 924
16 MANSA PB2617003_260923APB_FTO_55947 Indian Bank IDIB000M245 MANSA 3948
17 MANSA PB2617003_260923APB_FTO_55947 Indian Bank IDIB000M671 MAUR MANDI 2562
18 MANSA PB2617003_260923APB_FTO_55947 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 5020
19 MANSA PB2617003_260923APB_FTO_55947 Indian Overseas Bank IOBA0000315 MANSA 6973
20 MANSA PB2617003_260923APB_FTO_55947 Punjab & Sind Bank PSIB0021054 MANSA 3636
21 MANSA PB2617003_260923APB_FTO_55947 Punjab & Sind Bank PSIB0021399 Maur Mandi 4893
22 MANSA PB2617003_260923APB_FTO_55947 Punjab Gramin Bank PUNB0PGB003 MANSA 4938
23 MANSA PB2617003_260923APB_FTO_55947 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 1560
24 MANSA PB2617003_260923APB_FTO_55947 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 14161
25 MANSA PB2617003_260923APB_FTO_55947 Punjab Gramin Bank PUNB0PGB003 UBHA 260
26 MANSA PB2617003_260923APB_FTO_55947 Punjab National Bank PUNB0031300 MANSA 5967
27 MANSA PB2617003_260923APB_FTO_55947 Punjab National Bank PUNB0054310 Mansa 1818
28 MANSA PB2617003_260923APB_FTO_55947 Punjab National Bank PUNB0170710 Mansa,Link Road 6820
29 MANSA PB2617003_260923APB_FTO_55947 Punjab National Bank PUNB0684000 MAUR BHATINDA 909
30 MANSA PB2617003_260923APB_FTO_55947 State Bank of India SBIN0001732 MAUR MANDI 2512
31 MANSA PB2617003_260923APB_FTO_55947 State Bank of India SBIN0001735 MANSA 5151
32 MANSA PB2617003_260923APB_FTO_55947 State Bank of India SBIN0002311 BHAINI BAGHA 43470
33 MANSA PB2617003_260923APB_FTO_55947 State Bank of India SBIN0003793 MANSA 1515
34 MANSA PB2617003_260923APB_FTO_55947 State Bank of India SBIN0007519 RAIPUR 1155
35 MANSA PB2617003_260923APB_FTO_55947 State Bank of India SBIN0050045 MAUR 5196
36 MANSA PB2617003_260923APB_FTO_55947 State Bank of India SBIN0050058 TALWANDI SABO 1818
37 MANSA PB2617003_260923APB_FTO_55947 State Bank of India SBIN0050230 MANSA A.D.B. 10437
38 MANSA PB2617003_260923APB_FTO_55947 State Bank of India SBIN0050332 KHIALA KALAN 51780
39 MANSA PB2617003_260923APB_FTO_55947 Union Bank of India UBIN0557595 MANSA 18676
40 MANSA PB2617003_260923APB_FTO_55947 Union Bank of India UBIN0910180 MANSA 1686
41 MANSA PB2617003_260923APB_FTO_55947 Union Bank of India UBIN0919951 Dulowal 8513
42 MANSA PB2617003_260923APB_FTO_55947 Union Bank of India UBIN0931942 MAURMANDI 1515

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